Accounts Submission

HARLECH AND ARDUDWY LEISURE - Company Information

Company Accounts and Tax Online 07118968 Board of Directors 1.12.17 30.11.18 30.11.18 No description of principal activity false iso4217:GBP xbrli:pure 07118968 2016-12-01 2017-11-30 07118968 2018-11-30 07118968 2017-12-01 2018-11-30 07118968 2017-11-30 07118968 countries:EnglandWales 2017-12-01 2018-11-30 07118968 curr:PoundSterling 2017-12-01 2018-11-30 07118968 uk-bus:CompanyLimitedByGuarantee 2017-12-01 2018-11-30 07118968 uk-bus:Micro-entities 2017-12-01 2018-11-30 07118968 uk-bus:AuditExempt-NoAccountantsReport 2017-12-01 2018-11-30 07118968 uk-bus:FullAccounts 2017-12-01 2018-11-30 07118968 uk-bus:RegisteredOffice 2017-12-01 2018-11-30 07118968 uk-bus:Director1 2017-12-01 2018-11-30 07118968 uk-bus:Director1 2017-12-01 07118968 uk-bus:Director1 2018-11-30 07118968 core:AfterOneYear 2018-11-30 07118968 core:AfterOneYear 2017-11-30 07118968 core:WithinOneYear 2018-11-30 07118968 core:WithinOneYear 2017-11-30 07118968 core:WithinOneYear 2017-12-01 2018-11-30 07118968 core:AfterOneYear 2018-11-30 07118968 core:AfterOneYear 2017-11-30 07118968 core:AfterOneYear 2017-12-01 2018-11-30 07118968 core:ShareCapital 2018-11-30 07118968 core:ShareCapital 2017-11-30 07118968 core:RevaluationReserve 2018-11-30 07118968 core:RevaluationReserve 2017-11-30 07118968 core:RetainedEarningsAccumulatedLosses 2018-11-30 07118968 core:RetainedEarningsAccumulatedLosses 2017-11-30 07118968 1 2017-12-01 2018-11-30

Company Registration Number:
07118968 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2018

Period of accounts

Start date: 01 December 2017

End date: 30 November 2018

Contents of the Financial Statements

for the Period Ended 30 November 2018


Company Information - 3
Balance sheet - 4

Balance sheet

As at 30 November 2018

	2018 £	2017 £
FixedAssets:	591,579	621,177
Current assets:	64,716	41,601
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 76,548 )	( 53,387 )
Net current assets (liabilities):	( 11,832 )	( 11,786 )
Total assets less current liabilities:	579,747	609,391
Total net assets (liabilities):	579,747	609,391
Reserves:	579,747	609,391

Balance sheet continued

For the year ending 30 November 2018 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 August 2019
And Signed On Behalf Of The Board By:

Name: Robert Walker
Status: Director

The notes form part of these financial statements



Registered office:		Harlech Swimming Pool Beach Road Harlech Gwynedd LL46 2UG


Company Registration Number:		07118968 (England and Wales)

Accounts Submission