MOTORLANDS MOTORHOMES LIMITED

MOTORLANDS MOTORHOMES LIMITED

MOTORLANDS MOTORHOMES LIMITED - Company Information

Print Friendly Version

MOTORLANDS MOTORHOMES LIMITED

Company Registration Number:
08805412 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

MOTORLANDS MOTORHOMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

MOTORLANDS MOTORHOMES LIMITED

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 1,320,631 248,901
Total fixed assets: 1,320,631 248,901
Current assets
Stocks: 1,889,180 1,938,988
Cash at bank and in hand: 538 51,542
Total current assets: 1,889,718 1,990,530
Creditors: amounts falling due within one year:   (980,163) (1,256,755)
Net current assets (liabilities): 909,555 733,775
Total assets less current liabilities: 2,230,186 982,676
Creditors: amounts falling due after more than one year:   (1,070,000) (85,298)
Total net assets (liabilities): 1,160,186 897,378
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,160,086 897,278
Shareholders funds: 1,160,186 897,378

The notes form part of these financial statements

MOTORLANDS MOTORHOMES LIMITED

Balance sheet statements

For the year ending 31 March 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 November 2017
and signed on behalf of the board by:

Name: BRAD MCCORMACK
Status: Director

The notes form part of these financial statements

MOTORLANDS MOTORHOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOTORLANDS MOTORHOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017


2. Tangible Assets

Total
Cost £
At 01 April 2016 264,731
Additions 1,081,614
At 31 March 2017 1,346,345
Depreciation
At 01 April 2016 15,830
Charge for year 9,884
At 31 March 2017 25,714
Net book value
At 31 March 2017 1,320,631
At 31 March 2016 248,901