Company Registration No. 01213682 (England and Wales)
Cross Country Caravans (Bristol) Limited
Unaudited accounts
for the year ended 31 December 2016
Cross Country Caravans (Bristol) Limited
Unaudited accounts
Contents
Cross Country Caravans (Bristol) Limited
Company Information
for the year ended 31 December 2016
Directors
Mr RJ Hirst
Mr ME Hirst
Company Number
01213682 (England and Wales)
Registered Office
SHILLINGFORD HILL
WALLINGFORD
OXON
OX10 8LN
Accountants
Glenton Smith
Croft House
Brightwell cum Sotwell
Wallingford
OXON
OX10 0RJ
Cross Country Caravans (Bristol) Limited
Statement of financial position
as at 31 December 2016
Creditors: amounts falling due within one year
(44,579)
(44,579)
Net current assets
100
100
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 31 December 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 21 September 2017.
Mr RJ Hirst
Director
Company Registration No. 01213682
Cross Country Caravans (Bristol) Limited
Notes to the Accounts
for the year ended 31 December 2016
Cross Country Caravans (Bristol) Limited is a private company, limited by shares, registered in England and Wales, registration number 01213682. The registered office and principal place of business is SHILLINGFORD HILL, WALLINGFORD, OXON, OX10 8LN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 December 2016 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts due from group undertakings etc.
44,679
44,679
5
Creditors: amounts falling due within one year
2016
2015
Non-equity preference shares
44,579
44,579
6
Average number of employees
During the year the average number of employees was 0 (2015: 0).
