Company Registration No. 10291185 (England and Wales)
Bohemia Hastings Leisure Ltd
Unaudited accounts
for the year ended 31 July 2018
Bohemia Hastings Leisure Ltd
Unaudited accounts
Contents
Bohemia Hastings Leisure Ltd
Company Information
for the year ended 31 July 2018
Directors
D Burney
P Sherlock
Company Number
10291185 (England and Wales)
Registered Office
BURNEY COURT
113 MANOR ROAD
CHIGWELL
IG7 5PS
UNITED KINGDOM
Bohemia Hastings Leisure Ltd
Statement of financial position
as at 31 July 2018
Tangible assets
67,808
90,410
Cash at bank and in hand
4,925
58
Creditors: amounts falling due within one year
(164,788)
(149,154)
Net current liabilities
(112,400)
(134,685)
Net liabilities
(44,592)
(44,275)
Called up share capital
100
100
Profit and loss account
(44,692)
(44,375)
Shareholders' funds
(44,592)
(44,275)
For the year ending 31 July 2018 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 20 April 2019.
D Burney
Director
Company Registration No. 10291185
Bohemia Hastings Leisure Ltd
Notes to the Accounts
for the year ended 31 July 2018
Bohemia Hastings Leisure Ltd is a private company, limited by shares, registered in England and Wales, registration number 10291185. The registered office is BURNEY COURT, 113 MANOR ROAD, CHIGWELL, IG7 5PS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Charge for the year
22,602
Amounts due from group undertakings etc.
35,186
10,869
Bohemia Hastings Leisure Ltd
Notes to the Accounts
for the year ended 31 July 2018
6
Creditors: amounts falling due within one year
2018
2017
Amounts owed to group undertakings and other participating interests
4,105
6,300
Taxes and social security
4,854
673
Loans from directors
149,929
141,431
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).
