Abbreviated Company Accounts - THE WILTSHIRE LEISURE VILLAGE LIMITED
Abbreviated Company Accounts - THE WILTSHIRE LEISURE VILLAGE LIMITED
Registered Number 03003027
THE WILTSHIRE LEISURE VILLAGE LIMITED
Abbreviated Accounts
30 April 2014
THE WILTSHIRE LEISURE VILLAGE LIMITED Registered Number 03003027
Abbreviated Balance Sheet as at 30 April 2014
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | 3 |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 4 |
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Profit and loss account |
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Shareholders' funds |
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For the year ending 30 April 2014 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 Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on
And signed on their behalf by:
THE WILTSHIRE LEISURE VILLAGE LIMITED Registered Number 03003027
Notes to the Abbreviated Accounts for the period ended 30 April 2014
1Accounting Policies
Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
Turnover policy
Tangible assets depreciation policy
Plant and machinery - 25% reducing balance
Fixtures, fittings & equipment - 15% reducing balance
Other accounting policies
Stock is valued at the lower of cost and net realisable value.
Revenue recognition
Revenue is recognised as earned when, and to the extent that, the firm obtains the right to consideration on completion of sale of a property. It is measured at the fair value of the right to consideration, which represents amounts chargeable to customers, including expenses and disbursements but excluding value added tax.
£ | |
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Cost | |
At 1 May 2013 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 April 2014 |
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Depreciation | |
At 1 May 2013 |
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Charge for the year |
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On disposals |
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At 30 April 2014 |
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Net book values | |
At 30 April 2014 | 4,712 |
At 30 April 2013 | 6,181 |
2014
£ |
2013
£ |
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Secured Debts |
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