CHRIS_LANE_LEISURE_(HOLDI - Accounts


Company Registration Number 09931160 (England and Wales)
CHRIS LANE LEISURE (HOLDINGS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2018
PAGES FOR FILING WITH REGISTRAR
CHRIS LANE LEISURE (HOLDINGS) LIMITED
BALANCE SHEET
AS AT 30 JUNE 2018
30 June 2018
- 1 -
2017
2016
£
£
£
£
Fixed assets
982,288
-
Current assets
230,254
1
Creditors: amounts falling due within one year
(339,109)
-
Net current (liabilities)/assets
(108,855)
1
Total assets less current liabilities
873,433
1
Creditors: amounts falling due after more than one year
(829,008)
-
Net assets
44,425
1
Capital and reserves
44,425
1
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Opertaing lease commitments

At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £3,628,596 (2016: £Nil).

2
Employees

The average number of persons (including directors) employed by the company during the period was 58 (2016 - 0).

Chris Lane Leisure (Holdings) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Golfers Lane, Angmering, Rustington, West Sussex, BN16 4NB.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the period ended 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

CHRIS LANE LEISURE (HOLDINGS) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2018
30 June 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 25 March 2019 and are signed on its behalf by:
Mr C P Lane
Director
Company Registration Number 09931160
2018-06-302017-01-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityMr A AliMr R M BentonMr C P LaneMr T A Perrott099311602017-01-012018-06-30099311602018-06-30099311602016-12-3109931160core:Non-currentFinancialInstruments2018-06-3009931160bus:Director32017-01-012018-06-3009931160bus:PrivateLimitedCompanyLtd2017-01-012018-06-3009931160bus:Micro-entities2017-01-012018-06-3009931160bus:AuditExempt-NoAccountantsReport2017-01-012018-06-3009931160bus:SmallCompaniesRegimeForAccounts2017-01-012018-06-3009931160bus:Director12017-01-012018-06-3009931160bus:Director22017-01-012018-06-3009931160bus:Director42017-01-012018-06-3009931160bus:FullAccounts2017-01-012018-06-30xbrli:purexbrli:sharesiso4217:GBP