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REGISTERED NUMBER: 00109365 (England and Wales)











The Countrywide Holidays Association

Unaudited Financial Statements

For The Year Ended 30 April 2017






The Countrywide Holidays Association (by guarantee)
(Registered number: 00109365)






Contents of the Financial Statements
For The Year Ended 30 April 2017




Page

Company Information 1

Balance Sheet 2


The Countrywide Holidays Association (by guarantee)

Company Information
For The Year Ended 30 April 2017







DIRECTORS: Mrs V M A Harvey RGN DMS (Chairman)
M J Owen BSc MSc MCMI
D G Parratt JP LLB FRICS FCIArb





REGISTERED OFFICE: c/o Lloyd Piggott
2nd Floor, St George's House
56 Peter Street
Manchester
M2 3NQ





REGISTERED NUMBER: 00109365 (England and Wales)





ACCOUNTANTS: Lloyd Piggott Limited
Chartered Accountants
St George's House
56 Peter Street
Manchester
M2 3NQ

The Countrywide Holidays Association (by guarantee)
(Registered number: 00109365)

Balance Sheet
30 April 2017

2017 2016
£    £   
CURRENT ASSETS 50,137 37,219

CREDITORS
Amounts falling due within one year (24,816 ) (26,938 )
NET CURRENT ASSETS 25,321 10,281
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,321

10,281

RESERVES 25,321 10,281

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 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 surplus or deficit 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 by the Board of Directors on 8 January 2018 and were signed on its
behalf by:





Mrs V M A Harvey RGN DMS (Chairman) - Director