Berry Head Eco Resort Limited
Berry Head Eco Resort Limited
Registered number: 8732157
Unaudited Financial Statements
For The Year Ended 31 October 2018
Vincent and Co Accountants
Certified Public Accountants
37 Shiphay Lane
Torquay
Devon
TQ2 7DU
Berry Head Eco Resort Limited
Unaudited Financial Statements
For The Year Ended 31 October 2018
Unaudited Financial Statements
Contents | |
Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
Berry Head Eco Resort Limited
Balance Sheet
As at
31 October 2018
Balance Sheet
Registered number:
8732157
For the year ending 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
2018 | 2017 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 2 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 3 |
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SHAREHOLDERS' FUNDS | 100 | 100 | |||
Directors' responsibilities:
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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 applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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The notes on page 2 form part of these financial statements.
Page 1
Berry Head Eco Resort Limited
Notes to the Financial Statements
For The Year Ended 31 October 2018
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Debtors
2018 | 2017 | ||
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£ | £ | ||
Due within one year | |||
Called up share capital not paid |
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3.
Share Capital
2018 | 2017 | ||
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Call Up Share Capital not Paid |
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Amount of Allotted, Call Up Share Capital |
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4.
General Information
Berry Head Eco Resort Limited is a private company, limited by shares, incorporated in England & Wales, registered number 8732157 . The registered office is 37 Shiphay Lane, Torquay, Devon, TQ2 7DU.
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