Accounts Submission


ABBOTSTONE WOOD CAMPING LIMITED

Company Registration Number:
09584016 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

ABBOTSTONE WOOD CAMPING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2017

Company Information - 3
Balance sheet - 4

ABBOTSTONE WOOD CAMPING LIMITED

Company Information

for the Period Ended 31 December 2017




Registered office: 174b
London Road
East Grinstead
England
RH19 1ES
Company Registration Number: 09584016 (England and Wales)

ABBOTSTONE WOOD CAMPING LIMITED

Balance sheet

As at 31 December 2017


2017
£

2016
£
Called up share capital not paid: 0 0
FixedAssets: 16,438 19,000
Current assets: 14,225 196
Creditors: amounts falling due within one year: ( 27,418 ) ( 17,833 )
Net current assets (liabilities): ( 13,193 ) ( 17,637 )
Total assets less current liabilities: 3,245 1,363
Total net assets (liabilities): 3,245 1,363
Capital and reserves: 3,245 1,363

ABBOTSTONE WOOD CAMPING LIMITED

Balance sheet continued

For the year ending 31 December 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 September 2018
And Signed On Behalf Of The Board By:

Name: John Allison
Status: Director

The notes form part of these financial statements