Nationwide Caravans Limited - Accounts to registrar (filleted) - small 18.2

Nationwide Caravans Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 09356160 (England and Wales)












NATIONWIDE CARAVANS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018






NATIONWIDE CARAVANS LIMITED (BY SHARES) (REGISTERED NUMBER: 09356160)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018










Page

Company Information 1

Balance Sheet 2


NATIONWIDE CARAVANS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







Director: Mr M McCarthy



Registered office: Dalton House
9 Dalton Square
LANCASTER
LA1 1WD



Registered number: 09356160 (England and Wales)



Accountants: Scott & Wilkinson LLP
Chartered Accountants
Dalton House
9 Dalton Square
LANCASTER
LA1 1WD



Bankers: Barclays Bank Plc
38 Market Street
LANCASTER
LA1 1HR

NATIONWIDE CARAVANS LIMITED (BY SHARES) (REGISTERED NUMBER: 09356160)

BALANCE SHEET
31 MARCH 2018

2018 2017
£    £    £    £   
Fixed assets 1,158,480 1,127,663

Current assets 215,863 196,256

Prepayments and accrued income 2,292 8,339

Creditors
Amounts falling due within one year (582,347 ) (569,513 )
Net current liabilities (364,192 ) (364,918 )
Total assets less current liabilities 794,288 762,745

Creditors
Amounts falling due after more than one
year

(356,328

)

(379,028

)

Accruals and deferred income (86,412 ) (122,194 )
Net assets 351,548 261,523

Capital and reserves 351,548 261,523

Note to the financial statements

1. Average number of employees

The average number of employees during the year was NIL (2017 - NIL).




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 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.

NATIONWIDE CARAVANS LIMITED (BY SHARES) (REGISTERED NUMBER: 09356160)

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 director on 13 November 2018 and were signed by:





Mr M McCarthy - Director