Abbreviated Company Accounts - LEISURE MATTERS (UK) LIMITED

LEISURE MATTERS (UK) LIMITED - Company Information

04605904 LEISURE MATTERS (UK) LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04605904 2013-04-01 2014-03-31 04605904 2014-03-31 04605904 2013-03-31 04605904 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04605904 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 04605904

LEISURE MATTERS (UK) LIMITED

Abbreviated Accounts

31 March 2014

LEISURE MATTERS (UK) LIMITED Registered Number 04605904

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	525	405
		525	405
Current assets
Debtors		5,055	365
Cash at bank and in hand		49,013	52,173
		54,068	52,538
Creditors: amounts falling due within one year		(52,122)	(51,905)
Net current assets (liabilities)		1,946	633
Total assets less current liabilities		2,471	1,038
Total net assets (liabilities)		2,471	1,038
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		2,371	938
Shareholders' funds		2,471	1,038

For the year ending 31 March 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 22 August 2014

And signed on their behalf by:
Ms L Greenfield, Director

LEISURE MATTERS (UK) LIMITED Registered Number 04605904

Notes to the Abbreviated Accounts for the period ended 31 March 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 for goods and services net of vat and trade discounts.

Tangible assets depreciation policy
Fixtures, Fittings and Equipment - 10 Years Straight Line (3 years for electronic office equipment etc)

2Tangible fixed assets

	£
Cost
At 1 April 2013	14,449
Additions	290
Disposals	(3,415)
Revaluations	-
Transfers	-
At 31 March 2014	11,324
Depreciation
At 1 April 2013	14,044
Charge for the year	170
On disposals	(3,415)
At 31 March 2014	10,799
Net book values
At 31 March 2014	525
At 31 March 2013	405

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100