Abbreviated Company Accounts - NORTHERN VIEW CARAVANS HOLDINGS LIMITED

NORTHERN VIEW CARAVANS HOLDINGS LIMITED - Company Information

NI619989 NORTHERN VIEW CARAVANS HOLDINGS LIMITED 2016-02-28 false 2015-03-01 2016-02-28 true NI619989 2015-03-01 2016-02-28 NI619989 2016-02-28 NI619989 2015-02-28 NI619989 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 NI619989 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number NI619989

NORTHERN VIEW CARAVANS HOLDINGS LIMITED

Abbreviated Accounts

28 February 2016

NORTHERN VIEW CARAVANS HOLDINGS LIMITED Registered Number NI619989

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	8	8
		8	8
Current assets
Debtors		650,000	500,000
		650,000	500,000
Creditors: amounts falling due within one year		(4)	(4)
Net current assets (liabilities)		649,996	499,996
Total assets less current liabilities		650,004	500,004
Total net assets (liabilities)		650,004	500,004
Capital and reserves
Called up share capital	3	4	4
Profit and loss account		650,000	500,000
Shareholders' funds		650,004	500,004

For the year ending 28 February 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 10 November 2016

And signed on their behalf by:
Paul McGurk, Director
Nigel McGurk, Director

NORTHERN VIEW CARAVANS HOLDINGS LIMITED Registered Number NI619989

Notes to the Abbreviated Accounts for the period ended 28 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Companies Act 2006 and the financial reporting standards. The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company’s financial statements.

Other accounting policies
Cash flow statement
The company has availed of the exemption in FRS 1 from the requirement to produce a Cash Flow Statement because it is classified as a small company.

Consolidated Accounts
The company is the parent of Northern View Holiday Homes Limited (NI620837) but has not prepared group accounts in line with the exemption under Section 398 of the Companies Act 2006.

Investments
Investments held as fixed assets are stated at cost less provision for any permanent diminution in value. Income from other investments together with any related tax credit is recognised in the profit and loss account in the year in which it is receivable.

Taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the period and is calculated using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet Date.

Deferred tax is recognised in respect of all timing differences that have been originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements.

Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse based on tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2Intangible fixed assets

	£
Cost
At 1 March 2015	8
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	8
Amortisation
At 1 March 2015	-
Charge for the year	-
On disposals	-
At 28 February 2016	-
Net book values
At 28 February 2016	8
At 28 February 2015	8

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

	2016 £	2015 £
4 Ordinary shares of £1 each	4	4