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BOLT HOLE RETREATS LIMITED - Company Information

Company Accounts and Tax Online 10087754 Board of Directors 1.11.16 31.10.17 31.10.17 No description of principal activity false iso4217:GBP xbrli:pure 10087754 2016-03-29 2016-10-31 10087754 2017-10-31 10087754 2016-11-01 2017-10-31 10087754 2016-10-31 10087754 countries:EnglandWales 2016-11-01 2017-10-31 10087754 curr:PoundSterling 2016-11-01 2017-10-31 10087754 uk-bus:PrivateLimitedCompanyLtd 2016-11-01 2017-10-31 10087754 uk-bus:FRS102 2016-11-01 2017-10-31 10087754 uk-bus:AuditExempt-NoAccountantsReport 2016-11-01 2017-10-31 10087754 uk-bus:AbridgedAccounts 2016-11-01 2017-10-31 10087754 uk-bus:RegisteredOffice 2016-11-01 2017-10-31 10087754 uk-bus:Director1 2016-11-01 2017-10-31 10087754 uk-bus:Director1 2016-11-01 10087754 uk-bus:Director1 2017-10-31 10087754 core:AfterOneYear 2017-10-31 10087754 core:AfterOneYear 2016-10-31 10087754 core:WithinOneYear 2017-10-31 10087754 core:WithinOneYear 2016-10-31 10087754 core:WithinOneYear 2016-11-01 2017-10-31 10087754 core:AfterOneYear 2017-10-31 10087754 core:AfterOneYear 2016-10-31 10087754 core:AfterOneYear 2016-11-01 2017-10-31 10087754 core:ShareCapital 2017-10-31 10087754 core:ShareCapital 2016-10-31 10087754 core:RevaluationReserve 2017-10-31 10087754 core:RevaluationReserve 2016-10-31 10087754 core:RetainedEarningsAccumulatedLosses 2017-10-31 10087754 core:RetainedEarningsAccumulatedLosses 2016-10-31 10087754 1 2016-11-01 2017-10-31

Company Registration Number:
10087754 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2017

Period of accounts

Start date: 01 November 2016

End date: 31 October 2017

Contents of the Financial Statements

for the Period Ended 31 October 2017


Company Information - 3
Balance sheet - 4
Additional notes - 6

Balance sheet

As at 31 October 2017

	2017 £	7 months to 31 Oct 2016 £
Fixed assets
Current assets
Debtors:	100
Cash at bank and in hand:	19,640	1,124
Total current assets:	19,740	1,124
Creditors: amounts falling due within one year:	( 7,611 )	( 630 )
Net current assets (liabilities):	12,129	494
Total assets less current liabilities:	12,129	494
Creditors: amounts falling due after more than one year:	( 900 )	( 900 )
Total net assets (liabilities):	11,229	( 406 )

The notes form part of these financial statements

Balance sheet continued

As at 31 October 2017

	2017 £	7 months to 31 Oct 2016 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	11,129	( 506 )
Shareholders funds:	11,229	( 406 )

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 March 2018
And Signed On Behalf Of The Board By:

Name: Martin McWilliam
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 October 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Director:		Martin McWilliam


Registered office:		7 Lansdown Parade Cheltenham Gloucestershire England GL50 2LH


Company Registration Number:		10087754 (England and Wales)

Accounts Submission