Cricklade House Leisure Ltd - Period Ending 2018-03-08

Cricklade House Leisure Ltd - Period Ending 2018-03-08


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Registration number: 08900936

Cricklade House Leisure Ltd



Filleted Financial Statements

for the Year Ended 8 March 2018

 

Cricklade House Leisure Ltd

(Registration number: 08900936)
Balance Sheet as at 8 March 2018

2018
£

2017
£

Fixed assets

556,688

556,688

Current assets

(18,528)

(24,650)

Creditors: Amounts falling due within one year

(190,647)

(188,210)

Net current liabilities

(209,175)

(212,860)

Total assets less current liabilities

347,513

343,828

Creditors: Amounts falling due after more than one year

(352,996)

(352,990)

Accruals and deferred income

(1,080)

(540)

 

(6,563)

(9,702)

Capital and reserves

(6,563)

(9,702)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2nd Floor Parkgates
Bury New Road
Prestwich
Manchester
M52 0TL

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2017 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 8 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Cricklade House Leisure Ltd

(Registration number: 08900936)
Balance Sheet as at 8 March 2018

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 4 June 2019
 

.........................................

Mr M Grunfeld
Director