Country Glamping Holidays Ltd - Limited company - abbreviated

REGISTERED NUMBER: 07907405 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 January 2014

for

Country Glamping Holidays Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr A N Mounter

Mr R C Farrow

REGISTERED OFFICE:

Blackmore Vale Caravan Park

Sherbourne Causeway

Shaftesbury

Dorset

SP7 9PX

REGISTERED NUMBER:

07907405 (England and Wales)

ACCOUNTANTS:

Somerset Accountancy Services Ltd

22 Wessex Park

Bancombe Business Estate

Somerton

Somerset

TA11 6SB

FIXED ASSETS

Tangible assets

2

3,055

1,261

CURRENT ASSETS

Debtors

236

486

Cash at bank

4,081

3,012

4,317

3,498

CREDITORS

Amounts falling due within one year

2,618

2,712

NET CURRENT ASSETS

1,699

786

TOTAL ASSETS LESS CURRENT
LIABILITIES

4,754

2,047

PROVISIONS FOR LIABILITIES

611

252

NET ASSETS

4,143

1,795

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

4,141

1,793

SHAREHOLDERS' FUNDS

4,143

1,795

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 17 October 2014 and were signed on its behalf by:

Mr R C Farrow - Director

Mr A N Mounter - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on reducing balance and 15% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2013

1,499

Additions

2,389

At 31 January 2014

3,888

DEPRECIATION

At 1 February 2013

238

Charge for year

595

At 31 January 2014

833

NET BOOK VALUE

At 31 January 2014

3,055

At 31 January 2013

1,261

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.14

31.1.13

value:

£

2

Ordinary

£1

2

Country Glamping Holidays Ltd - Limited company - abbreviated - 11.0.0

Country Glamping Holidays Ltd - Limited company - abbreviated - 11.0.0