Cleethorpes Showground Caravan Park Ltd - Accounts to registrar (filleted) - small 17.3

Cleethorpes Showground Caravan Park Ltd - Accounts to registrar (filleted) - small 17.3

CLEETHORPES SHOWGROUND CARAVAN PARK LTD - Company Information

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REGISTERED NUMBER: 06659601 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2017

FOR

CLEETHORPES SHOWGROUND CARAVAN PARK LTD
CLEETHORPES SHOWGROUND CARAVAN PARK LTD (BY SHARES)
(REGISTERED NUMBER: 06659601)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2017










Page

Company Information 1

Balance Sheet 2


CLEETHORPES SHOWGROUND CARAVAN PARK LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2017







DIRECTORS: Mr. H. Dolby
Mrs. C. Dolby
Mr. M. Dolby



REGISTERED OFFICE: 15 Forest Way
Humberston
GRIMSBY
DN36 4HQ



REGISTERED NUMBER: 06659601 (England and Wales)



ACCOUNTANTS: Smethurst & Co LLP
12 Abbey Road
GRIMSBY
DN32 0HL



BANKERS: HSBC Bank plc
55 Victoria Street
GRIMSBY
DN31 1UX
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CLEETHORPES SHOWGROUND CARAVAN PARK LTD (BY SHARES)
(REGISTERED NUMBER: 06659601)

BALANCE SHEET
31 OCTOBER 2017

31.10.17 31.10.16
£    £    £    £   
FIXED ASSETS 13,730 17,239

CURRENT ASSETS 53,715 47,292

CREDITORS
Amounts falling due within one year (40,969 ) (32,638 )
NET CURRENT ASSETS 12,746 14,654
TOTAL ASSETS LESS CURRENT
LIABILITIES
26,476
31,893

CAPITAL AND RESERVES 26,476 31,893

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 22 February 2018 and were signed on its behalf
by:





Mr. H. Dolby - Director


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