Accounts filed on 30-04-2018


Registered number: 05114272






Mornest Caravan Park Limited


ACCOUNTS

FOR THE YEAR ENDED 30/04/2018
























Prepared By:
Cooper Christian Sykes
333/335
High Street
Bangor
Gwynedd
LL57 1YA


Mornest Caravan Park Limited


Registered Number: 05114272

BALANCE SHEET AT 30/04/2018

		2018		2017
		£		£

Fixed assets		51,877		55,916

Current assets	34,054		10,244
Prepayments and accrued income	1,017		174
Creditors: amounts falling due within one year	(34,776)		(24,859)
Net Current Assets / (Liabilities)		295		(14,441)
Total assets less current liabilities		52,172		41,475
Net Assets		52,172		41,475

Capital and reserves		52,172		41,475


Company information
Private company limited by shares registered in EW - England and Wales, registered number 05114272. Registered office 333/335 High Street, Bangor, Gwynedd, LL57 1YA


For the year ending 30/04/2018 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


Approved by the board on 21/01/2019 and signed on their behalf by



.............................
Mr D M Jones
Director