Manor Caravan Park (Abersoch) Limited - Accounts to registrar (filleted) - small 18.1

Manor Caravan Park (Abersoch) Limited - Accounts to registrar (filleted) - small 18.1

MANOR CARAVAN PARK (ABERSOCH) LIMITED - Company Information

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IRIS Accounts Production v18.1.0.975 01568558 Mr. D C M Turner Board of Directors Mr C.R. Green Board of Directors Mr R. P. Bloor Board of Directors 1.4.17 31.3.18 31.3.18 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure015685582017-03-31015685582018-03-31015685582017-04-012018-03-31015685582016-03-31015685582016-04-012017-03-31015685582017-03-3101568558ns14:PoundSterling2017-04-012018-03-3101568558ns10:Director12017-04-012018-03-3101568558ns10:Director22017-04-012018-03-3101568558ns10:Director32017-04-012018-03-3101568558ns10:PrivateLimitedCompanyLtd2017-04-012018-03-3101568558ns10:Micro-entities2017-04-012018-03-3101568558ns10:AuditExempt-NoAccountantsReport2017-04-012018-03-3101568558ns10:FullAccounts2017-04-012018-03-3101568558ns5:Non-currentFinancialInstruments2018-03-3101568558ns5:Non-currentFinancialInstruments2017-03-31


REGISTERED NUMBER: 01568558















Unaudited Financial Statements for the Year Ended 31 March 2018

for

Manor Caravan Park (Abersoch) Limited
Manor Caravan Park (Abersoch) Limited (Registered number: 01568558)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Balance Sheet 1


Manor Caravan Park (Abersoch) Limited (Registered number: 01568558)

Balance Sheet
31 March 2018

31.3.18 31.3.17
£    £    £    £   
FIXED ASSETS 26,350 26,350

CURRENT ASSETS 4,180 4,192
NET CURRENT ASSETS 4,180 4,192
TOTAL ASSETS LESS CURRENT
LIABILITIES
30,530
30,542

CREDITORS
Amounts falling due after more than one year 3,255 3,267
NET ASSETS 27,275 27,275

CAPITAL AND RESERVES 27,275 27,275

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Manor Caravan Park (Abersoch) Limited is a private company, limited by shares , registered in Not
specified/Other. The company's registered number and registered office address are as below:

Registered number: 01568558

Registered office: 19 Wilton Avenue
Cellarhead
Stoke-on-Trent
Staffordshire
ST9 0HZ




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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.

Page 1 continued...
Manor Caravan Park (Abersoch) Limited (Registered number: 01568558)

Balance Sheet - continued
31 March 2018


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 23 May 2018 and were signed on its behalf by:




Mr. D C M Turner - Director Mr C.R. Green - Director




Mr R. P. Bloor - Director


Page 2