Accounts Submission

NORTHERN RETREATS LTD - Company Information

Company Accounts and Tax Online 07636808 Board of Directors 1.6.16 31.5.17 31.5.17 No description of principal activity false iso4217:GBP xbrli:pure 07636808 2015-06-01 2016-05-31 07636808 2017-05-31 07636808 2016-06-01 2017-05-31 07636808 2016-05-31 07636808 countries:EnglandWales 2016-06-01 2017-05-31 07636808 curr:PoundSterling 2016-06-01 2017-05-31 07636808 uk-bus:PrivateLimitedCompanyLtd 2016-06-01 2017-05-31 07636808 uk-bus:Micro-entities 2016-06-01 2017-05-31 07636808 uk-bus:AuditExempt-NoAccountantsReport 2016-06-01 2017-05-31 07636808 uk-bus:FullAccounts 2016-06-01 2017-05-31 07636808 uk-bus:RegisteredOffice 2016-06-01 2017-05-31 07636808 uk-bus:Director1 2016-06-01 2017-05-31 07636808 uk-bus:Director1 2016-06-01 07636808 uk-bus:Director1 2017-05-31 07636808 core:AfterOneYear 2017-05-31 07636808 core:AfterOneYear 2016-05-31 07636808 core:WithinOneYear 2017-05-31 07636808 core:WithinOneYear 2016-05-31 07636808 core:WithinOneYear 2016-06-01 2017-05-31 07636808 core:AfterOneYear 2017-05-31 07636808 core:AfterOneYear 2016-05-31 07636808 core:AfterOneYear 2016-06-01 2017-05-31 07636808 core:ShareCapital 2017-05-31 07636808 core:ShareCapital 2016-05-31 07636808 core:RevaluationReserve 2017-05-31 07636808 core:RevaluationReserve 2016-05-31 07636808 core:RetainedEarningsAccumulatedLosses 2017-05-31 07636808 core:RetainedEarningsAccumulatedLosses 2016-05-31 07636808 1 2016-06-01 2017-05-31

Company Registration Number:
07636808 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2017

Period of accounts

Start date: 01 June 2016

End date: 31 May 2017

Contents of the Financial Statements

for the Period Ended 31 May 2017


Company Information - 3
Balance sheet - 4

Balance sheet

As at 31 May 2017

	2017 £	2016 £
FixedAssets:	129,950	129,278
Current assets:	5,182	8,266
Creditors: amounts falling due within one year:	( 9,855 )	( 2,802 )
Net current assets (liabilities):	( 4,673 )	5,464
Total assets less current liabilities:	125,277	134,742
Creditors: amounts falling due after more than one year:	( 146,363 )	( 160,067 )
Total net assets (liabilities):	( 21,086 )	( 25,325 )
Capital and reserves:	( 21,086 )	( 25,325 )

Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 February 2018
And Signed On Behalf Of The Board By:

Name: Jacqueline Knowles
Status: Director

The notes form part of these financial statements



Registered office:		16 Old Laundry Mews Laundry Lane Ingleton Carnforth Lancashire LA6 3GH


Company Registration Number:		07636808 (England and Wales)

Accounts Submission