Micro-entity Accounts - ABERGAVENNY CARAVAN & LEISURE LTD

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Registered Number 06741098

ABERGAVENNY CARAVAN & LEISURE LTD

Micro-entity Accounts

30 November 2017

ABERGAVENNY CARAVAN & LEISURE LTD Registered Number 06741098

Micro-entity Balance Sheet as at 30 November 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	11,572	15,422
Current Assets	150,087	102,645
Creditors: amounts falling due within one year	(175,296)	(128,055)
Net current assets (liabilities)	(25,209)	(25,410)
Total assets less current liabilities	(13,637)	(9,988)
Creditors: amounts falling due after more than one year	(7,000)	-
Total net assets (liabilities)	(20,637)	(9,988)
Capital and reserves	(20,637)	(9,988)

For the year ending 30 November 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 April 2018

And signed on their behalf by:
S A Holmes, Director