Abbreviated Company Accounts - BROOKSIDE LEISURE LIMITED

Abbreviated Company Accounts - BROOKSIDE LEISURE LIMITED

BROOKSIDE LEISURE LIMITED - Company Information

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Registered Number 03644276

BROOKSIDE LEISURE LIMITED

Abbreviated Accounts

31 October 2014

BROOKSIDE LEISURE LIMITED Registered Number 03644276

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 104,350 71,989
104,350 71,989
Current assets
Stocks 12,750 12,750
Debtors 110,770 186,240
Cash at bank and in hand 205,030 110,293
328,550 309,283
Creditors: amounts falling due within one year (370,595) (381,319)
Net current assets (liabilities) (42,045) (72,036)
Total assets less current liabilities 62,305 (47)
Total net assets (liabilities) 62,305 (47)
Capital and reserves
Called up share capital 2 2
Profit and loss account 62,303 (49)
Shareholders' funds 62,305 (47)
  • For the year ending 31 October 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 31 July 2015

And signed on their behalf by:
K A Dighton, Director

BROOKSIDE LEISURE LIMITED Registered Number 03644276

Notes to the Abbreviated Accounts for the period ended 31 October 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery - 15% and 25% reducing balance
Motor vehicles - 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 November 2013 94,770
Additions 47,270
Disposals -
Revaluations -
Transfers -
At 31 October 2014 142,040
Depreciation
At 1 November 2013 22,781
Charge for the year 14,909
On disposals -
At 31 October 2014 37,690
Net book values
At 31 October 2014 104,350
At 31 October 2013 71,989