Accounts filed on 30-04-2017


Registered number: 05114272






Mornest Caravan Park Limited


ACCOUNTS

FOR THE YEAR ENDED 30/04/2017
























Prepared By:
Cooper Christian Sykes
333/335
High Street
Bangor
Gwynedd
LL57 1YA


Mornest Caravan Park Limited


Registered Number: 05114272

BALANCE SHEET AT 30/04/2017

		2017		2016
		£		£

Fixed assets		55,916		48,837

Current assets	10,244		15,619
Prepayments and accrued income	174		-
Creditors: amounts falling due within one year	(24,859)		(30,445)
Net Current Liabilities		(14,441)		(14,826)
Total assets less current liabilities		41,475		34,011
Net Assets		41,475		34,011

Capital and reserves		41,475		34,011


For the year ending 30/04/2017 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the micro-entities regime.

Approved by the board on 24/01/2018 and signed on their behalf by



.............................

Director