Abbreviated Company Accounts - LEISURE MATTERS (UK) LIMITED

LEISURE MATTERS (UK) LIMITED - Company Information

04605904 LEISURE MATTERS (UK) LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 04605904 2014-04-01 2015-03-31 04605904 2015-03-31 04605904 2014-03-31 04605904 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 04605904 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 04605904

LEISURE MATTERS (UK) LIMITED

Abbreviated Accounts

31 March 2015

LEISURE MATTERS (UK) LIMITED Registered Number 04605904

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,080	525
		1,080	525
Current assets
Debtors		4,505	5,055
Cash at bank and in hand		50,376	49,013
		54,881	54,068
Creditors: amounts falling due within one year		(55,337)	(52,122)
Net current assets (liabilities)		(456)	1,946
Total assets less current liabilities		624	2,471
Total net assets (liabilities)		624	2,471
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		524	2,371
Shareholders' funds		624	2,471

For the year ending 31 March 2015 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 14 August 2015

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 2015

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 (3 years for electronic equipment etc.)

2Tangible fixed assets

	£
Cost
At 1 April 2014	11,324
Additions	1,117
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	12,441
Depreciation
At 1 April 2014	10,799
Charge for the year	562
On disposals	-
At 31 March 2015	11,361
Net book values
At 31 March 2015	1,080
At 31 March 2014	525

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100