All Seasons Accommodation Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 07189766 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2017

for

All Seasons Accommodation Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs A MacDonald

Mr. P R Gobbett

REGISTERED OFFICE:

142 Eastgate

Louth

Lincolnshire

LN11 9AA

REGISTERED NUMBER:

07189766 (England and Wales)

ACCOUNTANTS:

A4G LLP

Kings Lodge

London Road

West Kingsdown

Sevenoaks

Kent

TN15 6AR

FIXED ASSETS

Investment property

5

57,566

-

CURRENT ASSETS

Debtors

-

594

Cash at bank

10,590

3,002

10,590

3,596

CREDITORS

Amounts falling due within one year

144,708

67,794

NET CURRENT LIABILITIES

(134,118

)

(64,198

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(76,552

)

(64,198

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(76,554

)

(64,200

)

SHAREHOLDERS' FUNDS

(76,552

)

(64,198

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 19 December 2017 and were signed on its behalf by:

Mrs A MacDonald - Director

1.	STATUTORY INFORMATION

All Seasons Accommodation Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Revenue recognition

Sales comprise the fair value of the consideration received or receivable for the rendering of services in the

ordinary course of the company's activities. Sales are presented, net of value-added tax, rebates and discounts.

The company recognises revenue when the amount of revenue can be reliably measured, it is probable that

future economic benefits will flow to the entity and when specific criteria have been met for each of the

company's activities as follows:

Rental income is recognised when the right to receive payment is established.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in

fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

Additions

57,566

At 31 March 2017

57,566

NET BOOK VALUE

At 31 March 2017

57,566