Abbreviated Company Accounts - BUCKLE HOLIDAY PARKS LIMITED

BUCKLE HOLIDAY PARKS LIMITED - Company Information

06478438 BUCKLE HOLIDAY PARKS LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 06478438 2015-02-01 2016-01-31 06478438 2016-01-31 06478438 2015-01-31 06478438 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 06478438 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 06478438

BUCKLE HOLIDAY PARKS LIMITED

Abbreviated Accounts

31 January 2016

BUCKLE HOLIDAY PARKS LIMITED Registered Number 06478438

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	830,403	832,232
		830,403	832,232
Current assets
Debtors		668	-
Cash at bank and in hand		16,304	33,585
		16,972	33,585
Creditors: amounts falling due within one year		(386,839)	(382,879)
Net current assets (liabilities)		(369,867)	(349,294)
Total assets less current liabilities		460,536	482,938
Creditors: amounts falling due after more than one year		(370,685)	(395,578)
Total net assets (liabilities)		89,851	87,360
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		89,751	87,260
Shareholders' funds		89,851	87,360

For the year ending 31 January 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 October 2016

And signed on their behalf by:
Mr B Thomas, Director

BUCKLE HOLIDAY PARKS LIMITED Registered Number 06478438

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 February 2015	878,057
Additions	11,333
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	889,390
Depreciation
At 1 February 2015	45,825
Charge for the year	13,162
On disposals	-
At 31 January 2016	58,987
Net book values
At 31 January 2016	830,403
At 31 January 2015	832,232

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100