Abbreviated Company Accounts - BLAKES LEISURE LIMITED

BLAKES LEISURE LIMITED - Company Information

08228774 BLAKES LEISURE LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 08228774 2013-10-01 2014-09-30 08228774 2014-09-30 08228774 2013-09-30 08228774 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 08228774 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 08228774

BLAKES LEISURE LIMITED

Abbreviated Accounts

30 September 2014

BLAKES LEISURE LIMITED Registered Number 08228774

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	40,546	1,431
		40,546	1,431
Current assets
Stocks		2,300	2,500
Debtors		81,804	43,514
Cash at bank and in hand		2,967	28,268
		87,071	74,282
Creditors: amounts falling due within one year		(173,181)	(160,213)
Net current assets (liabilities)		(86,110)	(85,931)
Total assets less current liabilities		(45,564)	(84,500)
Creditors: amounts falling due after more than one year		(6,782)	-
Total net assets (liabilities)		(52,346)	(84,500)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(52,446)	(84,600)
Shareholders' funds		(52,346)	(84,500)

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 29 June 2015

And signed on their behalf by:
MRS K MALYAN, Director

BLAKES LEISURE LIMITED Registered Number 08228774

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.

Compliance with accounting standards - The financial statements are prepared in accordance with applicable UK accounting standards (UK GAAP), which have been applied consistently, except as otherwise stated.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Land & Buildings leasehold - straight line over the lease period
Plant and machinery - 25% straight line
Motor vehicles - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 October 2013	1,602
Additions	41,208
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	42,810
Depreciation
At 1 October 2013	171
Charge for the year	2,093
On disposals	-
At 30 September 2014	2,264
Net book values
At 30 September 2014	40,546
At 30 September 2013	1,431

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

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