Abbreviated Company Accounts - BARNSTON RIDING CENTRE LIMITED

BARNSTON RIDING CENTRE LIMITED - Company Information

06450881 BARNSTON RIDING CENTRE LIMITED 2014-06-30 false 2013-04-01 2014-06-30 true 06450881 2013-04-01 2014-06-30 06450881 2014-06-30 06450881 2013-03-31 06450881 uk-gaap-cd-bus:Director1 2013-04-01 2014-06-30 06450881 uk-gaap-cd-bus:Director2 2013-04-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-04-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-03-31 iso4217:GBP shares

Registered Number 06450881

BARNSTON RIDING CENTRE LIMITED

Abbreviated Accounts

30 June 2014

BARNSTON RIDING CENTRE LIMITED Registered Number 06450881

Abbreviated Balance Sheet as at 30 June 2014

	Notes	30/06/2014	31/03/2013
		£	£
Fixed assets
Intangible assets	2	70,000	75,000
Tangible assets	3	64,309	70,623
		134,309	145,623
Current assets
Stocks		5,500	5,500
Debtors		30	29
Cash at bank and in hand		3,273	-
		8,803	5,529
Net current assets (liabilities)		8,803	5,529
Total assets less current liabilities		143,112	151,152
Creditors: amounts falling due after more than one year		(313,890)	(321,027)
Total net assets (liabilities)		(170,778)	(169,875)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(170,878)	(169,975)
Shareholders' funds		(170,778)	(169,875)

For the year ending 30 June 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 21 January 2015

And signed on their behalf by:
S K Low, Director

BARNSTON RIDING CENTRE LIMITED Registered Number 06450881

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.
The company meets its day to day working capital requirements through funding from the directors, and on this basis the directors consider it appropriate to prepare the financial statements on the going concern basis

Tangible assets depreciation policy
Tangible fixed assets other than freehold land are stated at cost less 25% depreciation on the reducing balance

Other accounting policies
The company is controlled by Mr & Mrs Low, the directors and shareholders

2Intangible fixed assets

	£
Cost
At 1 April 2013	100,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	100,000
Amortisation
At 1 April 2013	25,000
Charge for the year	5,000
On disposals	-
At 30 June 2014	30,000
Net book values
At 30 June 2014	70,000
At 31 March 2013	75,000

3Tangible fixed assets

	£
Cost
At 1 April 2013	127,721
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	127,721
Depreciation
At 1 April 2013	57,098
Charge for the year	6,314
On disposals	-
At 30 June 2014	63,412
Net book values
At 30 June 2014	64,309
At 31 March 2013	70,623

4Called Up Share Capital
Allotted, called up and fully paid:

	30/06/2014 £	31/03/2013 £
100 Ordinary shares of £1 each	100	100
100 Ordinary shares of £1 each	100	100