Anglesey Lodge & Caravan Park Limited - Accounts to registrar (filleted) - small 18.2
Anglesey Lodge & Caravan Park Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 March 2018 |
for |
Anglesey Lodge & Caravan Park Limited |
Anglesey Lodge & Caravan Park Limited (Registered number: 05119443) |
Contents of the Financial Statements |
for the Year Ended 31 March 2018 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Anglesey Lodge & Caravan Park Limited |
Company Information |
for the Year Ended 31 March 2018 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Military House |
24 Castle Street |
Chester |
Cheshire |
CH1 2DS |
Anglesey Lodge & Caravan Park Limited (Registered number: 05119443) |
Abridged Balance Sheet |
31 March 2018 |
31.3.18 | 31.3.17 |
Notes | £ | £ |
CURRENT ASSETS |
Stocks |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Retained earnings |
SHAREHOLDERS' FUNDS |
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. |
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the Board of Directors on by: |
Anglesey Lodge & Caravan Park Limited (Registered number: 05119443) |
Notes to the Financial Statements |
for the Year Ended 31 March 2018 |
1. | STATUTORY INFORMATION |
Anglesey Lodge & Caravan Park Limited is a |
Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The financial statemnts are presented in sterling which is the functional currency of the company, rounded to the |
nearest £1. |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
Taxation |
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that |
it relates to items recognised in other comprehensive income or directly in equity. |
Current taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.3.18 | 31.3.17 |
value: | £ | £ |
Ordinary | £1 | 1 | 1 |
5. | RELATED PARTY DISCLOSURES |
J R France - Hayhurst is a director of Spurstow Group Limited which is the majority shareholder of Bob Parry |
and Company Limited |
At 31 March 2018, there was an amount of £153,298 (2017: £148,782) due to Bob Parry and Company Limited |
with no interest payable and repayable on demand. |
6. | ULTIMATE CONTROLLING PARTY |
The company is a wholly owned subsidiary undertaking of Spurstow Group Limited, a company controlled by J |
R France-Hayhurst. |