CLASSIC_COLLECTION_HOLIDA - Accounts
CLASSIC_COLLECTION_HOLIDA - Accounts
Company Registration No. 02282703 (England and Wales)
FOR THE YEAR ENDED 31 OCTOBER 2014
COMPANY INFORMATION
Directors
Secretary
Company number
Registered office
Accountants
CONTENTS
Page
Directors' report
1
Balance sheet
2
Notes to the financial statements
3 - 4
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 OCTOBER 2014
- 1 -
The directors present their report and unaudited financial statements for the year ended 31 October 2014. The company is dormant and has not traded during the year.
Directors
The following directors have held office since 1 November 2013:
On behalf of the board
Director
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 OCTOBER 2014
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
BALANCE SHEET
AS AT
31 OCTOBER 2014
- 2 -
2014
2013
Notes
£
£
Current assets
Debtors
2
Total assets less current liabilities
Capital and reserves
Called up share capital
3
Other reserves
4
Shareholders' funds
Audit exemption statement
Directors' responsibilities:
-
-
Approved by the Board and authorised for issue on 17 December 2014
Director
Director
Company Registration No. 02282703
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2014
- 3 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently.
2
Debtors
2014
2013
£
£
Amounts owed by group undertakings and undertakings in which the company has a participating interest
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
4
Statement of movements on reserves
Other reserves
(see below)
(see below)
Profit
and loss
account
and loss
account
£
£
Balance at 1 November 2013
-
Balance at 31 October 2014
-
Other reserves
Capital redemption reserve
Balance at 1 November 2013 & at 31 October 2014
9,335
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2014
- 4 -
5
Control
The immediate and ultimate parent company is Classic Collection Holidays Limited, a company registered in England and Wales.
Classic Collection Holidays Limited prepares group financial statements and copies can be obtained from Saxon House, Little High Street, Worthing, West Sussex, BN11 1DH.
The ultimate controlling party is Mr N H P Munday, the major shareholder and managing director of Classic Collection Hoildays Limited.
Classic Collection Holidays Limited prepares group financial statements and copies can be obtained from Saxon House, Little High Street, Worthing, West Sussex, BN11 1DH.
The ultimate controlling party is Mr N H P Munday, the major shareholder and managing director of Classic Collection Hoildays Limited.