ACTIVE HOLIDAY CAMPS LIMITED
ACTIVE HOLIDAY CAMPS LIMITED
Company Registration No. 8602704 (England and Wales)
CONTENTS
PAGE
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Directors
Company Number
Registered Office
Accountants
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
ACTIVE HOLIDAY CAMPS LIMITED
for the year ended 31 March 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ACTIVE HOLIDAY CAMPS LIMITED for the year ended 31 March 2017 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
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2017
2016
£
£
Fixed assets
Current assets
Creditors: amounts falling due within one year
(18,303 )
(19,669 )
Net current liabilities
(17,928 )
(15,806 )
Total assets less current liabilities
(15,589 )
(13,054 )
Net liabilities
(15,589 )
(13,054 )
Capital and reserves
(15,589 )
(13,054 )
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 2 (2016: 2 ).
Approved by the board on 19 July 2017
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