LEISURE AND ARTS LIMITED Accounts filed on 31-03-2015
LEISURE AND ARTS LIMITED Accounts filed on 31-03-2015
LEISURE AND ARTS LIMITED
Company Registration Number:
09022095 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st May 2014
End date: 31st March 2015
SUBMITTED
LEISURE AND ARTS LIMITED
Company Information
for the Period Ended
31st March 2015
Director: |
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Registered office: |
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Berkshire | ||
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Company Registration Number: |
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LEISURE AND ARTS LIMITED
Abbreviated Balance sheet
As at 31st March 2015
Notes | 2015 £ |
£ |
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Current assets | |||
Debtors: | 2 |
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- |
Cash at bank and in hand: |
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- | |
Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 3 |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: | ( |
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Total net assets (liabilities): | ( |
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The notes form part of these financial statements
LEISURE AND ARTS LIMITED
Abbreviated Balance sheet
As at 31st March 2015
continued
Notes | 2015 £ |
£ |
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Capital and reserves | |||
Called up share capital: | 4 |
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Profit and Loss account: | ( |
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Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Simon L A Walton
Status: Director
The notes form part of these financial statements
LEISURE AND ARTS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2008) under the historical cost convention modified for the revaluation of freehold property.
LEISURE AND ARTS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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2. Debtors
2015
£
£Other debtors: 116,485 - Total: 116,485 -
LEISURE AND ARTS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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3. Creditors: amounts falling due within one year
2015
£
£Trade creditors: 1,778 - Accruals and deferred income: 31,936 - Other creditors: 194,272 - Total: 227,986 -