Outdoor Experience Limited - Period Ending 2018-12-31
Outdoor Experience Limited - Period Ending 2018-12-31
Registration number:
Outdoor Experience Limited
for the Year Ended 31 December 2018
Outdoor Experience Limited
Contents
Balance Sheet |
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Notes to the Financial Statements |
Outdoor Experience Limited
(Registration number: 03318234)
Balance Sheet as at 31 December 2018
Note |
2018 |
2017 |
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Current assets |
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Debtors |
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Capital and reserves |
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Called up share capital |
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Share premium reserve |
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Total equity |
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For the financial year ending 31 December 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
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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 and authorised by the
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P E Davies
Director
Outdoor Experience Limited
Notes to the Financial Statements for the Year Ended 31 December 2018
General information |
The company is a private company limited by share capital, incorporated in United Kingdom.
The address of its registered office is:
The principal place of business is:
Higher Brocks Plantation
Newton Abbot
TQ12 6QZ
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
These financial statements are presented in Sterling (£).
Going concern
On 29 December 2017 the company ceased trading following the transfer of its trade and assets to its parent company.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
Outdoor Experience Limited
Notes to the Financial Statements for the Year Ended 31 December 2018
Debtors |
2018 |
2017 |
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Amounts owed by group undertakings |
50,002 |
50,002 |
Total current trade and other debtors |
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Share capital |
Allotted, called up and fully paid shares
2018 |
2017 |
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No. |
£ |
No. |
£ |
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5,002 |
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5,002 |
Parent and ultimate parent undertaking |
The company's immediate parent is