Abbreviated Company Accounts - HARLECH AND ARDUDWY LEISURE

Abbreviated Company Accounts - HARLECH AND ARDUDWY LEISURE

HARLECH AND ARDUDWY LEISURE - Company Information

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Registered Number 07118968

HARLECH AND ARDUDWY LEISURE

Abbreviated Accounts

30 November 2014

HARLECH AND ARDUDWY LEISURE Registered Number 07118968

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 712,095 743,086
712,095 743,086
Current assets
Debtors 1,000 1,090
Cash at bank and in hand 36,256 36,411
37,256 37,501
Creditors: amounts falling due within one year (48,858) (49,479)
Net current assets (liabilities) (11,602) (11,978)
Total assets less current liabilities 700,493 731,108
Total net assets (liabilities) 700,493 731,108
Reserves
Other reserves 726,824 754,628
Income and expenditure account (26,331) (23,520)
Members' funds 700,493 731,108
  • For the year ending 30 November 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 26 August 2015

And signed on their behalf by:
C T Hulse, Director

HARLECH AND ARDUDWY LEISURE Registered Number 07118968

Notes to the Abbreviated Accounts for the period ended 30 November 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 net income for the year excluding VAT

Tangible assets depreciation policy
Land and buildings 2% and 4% on cost
Plant & machinery etc 20% and 10% on cost

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 December 2013 835,193
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2014 835,193
Depreciation
At 1 December 2013 92,107
Charge for the year 30,991
On disposals -
At 30 November 2014 123,098
Net book values
At 30 November 2014 712,095
At 30 November 2013 743,086