Abbreviated Company Accounts - BAKER LEISURE LIMITED

BAKER LEISURE LIMITED - Company Information

02353661 BAKER LEISURE LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 02353661 2013-10-01 2014-09-30 02353661 2014-09-30 02353661 2013-09-30 02353661 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 02353661 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 02353661

BAKER LEISURE LIMITED

Abbreviated Accounts

30 September 2014

BAKER LEISURE LIMITED Registered Number 02353661

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	635,682	636,085
		635,682	636,085
Current assets
Stocks		3,700	3,019
Debtors		42,581	15,338
Cash at bank and in hand		69,690	62,520
		115,971	80,877
Creditors: amounts falling due within one year		(128,504)	(113,079)
Net current assets (liabilities)		(12,533)	(32,202)
Total assets less current liabilities		623,149	603,883
Creditors: amounts falling due after more than one year		(131,000)	(138,000)
Total net assets (liabilities)		492,149	465,883
Capital and reserves
Called up share capital	3	1,000	1,000
Other reserves		(32,996)	(32,996)
Profit and loss account		524,145	497,879
Shareholders' funds		492,149	465,883

For the year ending 30 September 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 10 February 2015

And signed on their behalf by:
Mr Bradley Baker, Director
Mr Stephen Baker, Director

BAKER LEISURE LIMITED Registered Number 02353661

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
Turnover represents amounts receivable in respect of bar and reception sales to customers net of VAT.

Tangible assets depreciation policy
Tangible fixed assets other than freehold land are stated at cost or valuation less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings, freehold - Not depreciated
Plant and machinery - 25% Straight line

2Tangible fixed assets

	£
Cost
At 1 October 2013	764,311
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	764,311
Depreciation
At 1 October 2013	128,226
Charge for the year	403
On disposals	-
At 30 September 2014	128,629
Net book values
At 30 September 2014	635,682
At 30 September 2013	636,085

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,000 Ordinary shares of £1 each	1,000	1,000