Sandbanks Holiday Homes Limited - Accounts to registrar (filleted) - small 18.1

Sandbanks Holiday Homes Limited - Accounts to registrar (filleted) - small 18.1

SANDBANKS HOLIDAY HOMES LIMITED - Company Information

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REGISTERED NUMBER: 08206901 (England and Wales)















Sandbanks Holiday Homes Limited

Unaudited Financial Statements for the Year Ended 30 September 2017





Sandbanks Holiday Homes Limited (Registered number: 08206901)






Contents of the Financial Statements
for the Year Ended 30 September 2017




Page

Statement of Financial Position 1


Sandbanks Holiday Homes Limited (Registered number: 08206901)

Statement of Financial Position
30 September 2017

2017 2016
£    £    £    £   
Fixed assets 203 271

Current assets 20,839 20,930

Prepayments and accrued income 1,186 1,177

Creditors
Amounts falling due within one year (13,638 ) (15,770 )
Net current assets 8,387 6,337
Total assets less current liabilities 8,590 6,608

Accruals and deferred income 2,983 1,200
Net assets 5,607 5,408

Capital and reserves 5,607 5,408

Notes to the financial statements

1. Statutory information

Sandbanks Holiday Homes Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address are as below:

Registered number: 08206901

Registered office: 10 Bridge Street
Christchurch
Dorset
BH23 1EF

2. Average number of employees

The average number of employees during the year was 1 (2016 - 1 ) .




Page 1 continued...
Sandbanks Holiday Homes Limited (Registered number: 08206901)

Statement of Financial Position - continued
30 September 2017


The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the Company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 29 June 2018 and were signed by:





Mr R Coates-Walker - Director


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