NWC COUNTRY RETREATS LTD
NWC COUNTRY RETREATS LTD
NWC COUNTRY RETREATS LTD
Company Registration Number:
07207343 (England and Wales)
Unaudited abridged accounts for the year ended 31 August 2017
Period of accounts
Start date: 01 September 2016
End date: 31 August 2017
NWC COUNTRY RETREATS LTD
Contents of the Financial Statements
for the Period Ended 31 August 2017
Balance sheet | |
Notes |
NWC COUNTRY RETREATS LTD
Balance sheet
As at
Notes | 2017 | 2016 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | 2 | | |
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | ( | ( | |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | ( | ( | |
Provision for liabilities: | ( | ||
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | | | |
Shareholders funds: | | |
The notes form part of these financial statements
NWC COUNTRY RETREATS LTD
Balance sheet statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
NWC COUNTRY RETREATS LTD
Notes to the Financial Statements
for the Period Ended 31 August 2017
1. Accounting policies
NWC COUNTRY RETREATS LTD
Notes to the Financial Statements
for the Period Ended 31 August 2017
2. Intangible Assets
Total | |
---|---|
Cost | £ |
At 01 September 2016 | |
At 31 August 2017 | |
Amortisation | |
At 01 September 2016 | |
Charge for year | |
At 31 August 2017 | |
Net book value | |
At 31 August 2017 | |
At 31 August 2016 | |
NWC COUNTRY RETREATS LTD
Notes to the Financial Statements
for the Period Ended 31 August 2017
3. Tangible Assets
Total | |
---|---|
Cost | £ |
At 01 September 2016 | |
Additions | |
Disposals | ( |
At 31 August 2017 | |
Depreciation | |
At 01 September 2016 | |
Charge for year | |
On disposals | ( |
At 31 August 2017 | |
Net book value | |
At 31 August 2017 | |
At 31 August 2016 | |