Holiday Caravans Direct Limited Small abbreviated accounts

HOLIDAY CARAVANS DIRECT LIMITED - Company Information

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COMPANY REGISTRATION NUMBER 08361160

HOLIDAY CARAVANS DIRECT LIMITED

ABBREVIATED ACCOUNTS

31 December 2014

SOUTHON & CO

Chartered Accountants

6 The Parade

Exmouth

Devon

EX8 1RL

HOLIDAY CARAVANS DIRECT LIMITED

ABBREVIATED BALANCE SHEET

31 December 2014

	2014	2013
Note	£	£	£
FIXED ASSETS	2
Intangible assets		8,666	8,000
		-------	-------
		8,666	8,000
		-------	-------

CURRENT ASSETS

Debtors	30		2,401
Cash at bank and in hand	4,372		-
	-------		-------
	4,402		2,401
CREDITORS: Amounts falling due within one year	23,619		14,400
	---------		---------
NET CURRENT LIABILITIES		( 19,217)	( 11,999)
		---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES		( 10,551)	( 3,999)
		---------	---------

CAPITAL AND RESERVES

Called up equity share capital	3		1	1
Profit and loss account		( 10,552)	( 4,000)
		---------	-------
DEFICIT		( 10,551)	( 3,999)
		---------	-------

For the year ended 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved by the directors and authorised for issue on 29 September 2015 , and are signed on their behalf by:

Mr N B Newman

Company Registration Number: 08361160

HOLIDAY CARAVANS DIRECT LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 31 DECEMBER 2014

1. ACCOUNTING POLICIES

Basis of accounting

The unaudited financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Amortisation

Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Website - Straight Line over 3 Years

2. FIXED ASSETS

	Intangible Assets
	£

COST

At 1 January 2014	12,000
Additions	7,000
	---------
At 31 December 2014	19,000
	---------

DEPRECIATION

At 1 January 2014	4,000
Charge for year	6,334
	---------
At 31 December 2014	10,334
	---------

NET BOOK VALUE

At 31 December 2014	8,666
	-------

At 31 December 2013	8,000
	-------

3. SHARE CAPITAL

Allotted, called up and fully paid:

2014	2013
No	£	No	£
Ordinary shares of £ 1 each	1	1	1	1
	----	----	----	----
	1	1	1	1
	----	----	----	----