The Countrywide Holidays Association - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 00109365 (England and Wales)

The Countrywide Holidays Association

Abbreviated Unaudited Accounts

For The Year Ended 30 April 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

V M A Harvey RGN DMS (Chairman)

M J Owen BSc MSc MCMI

D G Parratt JP LLB FRICS FCIArb

REGISTERED OFFICE:

C/O Lloyd Piggott

Wellington House

39-41 Piccadilly

Manchester

M1 1LQ

REGISTERED NUMBER:

00109365 (England and Wales)

ACCOUNTANTS:

Lloyd Piggott Limited

Chartered Accountants

Wellington House

39/41 Piccadilly

Manchester

M1 1LQ

CURRENT ASSETS

Cash at bank

33,836

33,812

CREDITORS

Amounts falling due within one year

25,224

27,560

NET CURRENT ASSETS

8,612

6,252

TOTAL ASSETS LESS CURRENT LIABILITIES

8,612

6,252

RESERVES

Income and expenditure account

8,612

6,252

8,612

6,252

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 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 surplus or deficit 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 28 January 2015 and were signed on its behalf by:

V M A Harvey RGN DMS (Chairman) - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Income

Income represents gifts, legacies and donations. Due to being unpredictable in both timing and

amount they are accounted for on a cash received basis.