Nuttall Caravan Site (Horton) Ltd - Accounts to registrar (filleted) - small 18.2

Nuttall Caravan Site (Horton) Ltd - Accounts to registrar (filleted) - small 18.2

NUTTALL CARAVAN SITE (HORTON) LIMITED - Company Information

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REGISTERED NUMBER: 00921982















NUTTALL CARAVAN SITE (HORTON) LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2018














NUTTALL CARAVAN SITE (HORTON) LTD (BY SHARES) (REGISTERED NUMBER: 00921982)

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










Page

Company Information 1

Balance Sheet 2


NUTTALL CARAVAN SITE (HORTON) LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2018







DIRECTORS: N Baker
A Cozens
M James
T Wallace
J C Haslam
H M Williams
N A Littleson
C Williams
N C Hanson





SECRETARY: C Williams





REGISTERED OFFICE: 41 Heol Cefn Onn
Lisvane
CARDIFF
CF14 0TQ





REGISTERED NUMBER: 00921982
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NUTTALL CARAVAN SITE (HORTON) LTD (BY SHARES) (REGISTERED NUMBER: 00921982)

BALANCE SHEET
31 DECEMBER 2018

2018 2017
£    £   
FIXED ASSETS 21,564 21,564

CURRENT ASSETS 6,293 11,134

CREDITORS
Amounts falling due within one year (2,208 ) (935 )
NET CURRENT ASSETS 4,085 10,199
TOTAL ASSETS LESS CURRENT
LIABILITIES
25,649
31,763

CAPITAL AND RESERVES 25,649 31,763

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 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 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 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.

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 for issue by the Board of Directors on 26 May 2019 and were signed on its
behalf by:





N Baker - Director


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