Adventure Centre Limited - Limited company - abbreviated - 11.6

Adventure Centre Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 02098078 (England and Wales)














Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

Adventure Centre Limited

Adventure Centre Limited (Registered number: 02098078)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Adventure Centre Limited

Company Information
for the Year Ended 31 March 2015







DIRECTORS: J R Basiurski
Ms B M Basiurska





SECRETARY: J R Basiurski





REGISTERED OFFICE: 3 Craven Court
Craven Road
Altrincham
Cheshire
WA14 5DY





REGISTERED NUMBER: 02098078 (England and Wales)





ACCOUNTANTS: Isherwood & Co
Chartered Accountants
15 London Road
Stockton Heath
Warrington
Cheshire
WA4 6SG

Adventure Centre Limited (Registered number: 02098078)

Abbreviated Balance Sheet
31 March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1 1

CURRENT ASSETS
Stocks 77,691 76,523
Cash at bank and in hand 1,512 4,345
79,203 80,868
CREDITORS
Amounts falling due within one year 21,448 34,723
NET CURRENT ASSETS 57,755 46,145
TOTAL ASSETS LESS CURRENT LIABILITIES 57,756 46,146

CREDITORS
Amounts falling due after more than one year 260,888 211,480
NET LIABILITIES (203,132 ) (165,334 )

CAPITAL AND RESERVES
Called up share capital 3 50,002 50,002
Profit and loss account (253,134 ) (215,336 )
SHAREHOLDERS' FUNDS (203,132 ) (165,334 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its
profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the
requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 28 August 2015 and were signed on its behalf by:




J R Basiurski - Director



Ms B M Basiurska - Director


Adventure Centre Limited (Registered number: 02098078)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
Having considered future trading prospects and cash resources available to the company, the directors consider that the financial statements
should be prepared on a going concern basis.

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for
Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its
estimated useful life.


Fixtures and Fittings - 10% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 3,938
DEPRECIATION
At 1 April 2014
and 31 March 2015 3,937
NET BOOK VALUE
At 31 March 2015 1
At 31 March 2014 1

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
2 Ordinary £1 2 2
500 Preference £100 50,000 50,000
50,002 50,002