Gullivers Land Limited - Limited company - abbreviated - 11.6

Gullivers Land Limited - Limited company - abbreviated - 11.6

GULLIVERS LAND LIMITED - Company Information

Print Friendly Version

03326112 1.1.14 31.12.14 31.12.14 Company accounts Private Limited Company FY true false true false true false true false Ordinary 1.00000 Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure033261122013-12-31033261122014-12-31033261122014-01-012014-12-31033261122012-12-31033261122013-01-012013-12-31033261122013-12-3103326112ns12:England2014-01-012014-12-3103326112ns14:PoundSterling2014-01-012014-12-3103326112ns7:Director12014-01-012014-12-3103326112ns7:OrdinaryShareClass12014-01-012014-12-3103326112ns7:Director22014-01-012014-12-3103326112ns7:Director32014-01-012014-12-3103326112ns7:Director42014-01-012014-12-3103326112ns7:CompanySecretary2014-01-012014-12-3103326112ns7:RegisteredOffice2014-01-012014-12-3103326112ns7:EntityAccountantsOrAuditors2014-01-012014-12-3103326112ns5:PlantMachinery2014-01-012014-12-3103326112ns5:OtherTangibleFixedAssets2014-01-012014-12-3103326112ns5:FixedAssetInvestmentsOtherThanLoans2014-12-3103326112ns5:FixedAssetInvestmentsOtherThanLoans2013-12-3103326112ns5:Subsidiary12014-01-012014-12-3103326112ns5:Subsidiary12013-01-012013-12-3103326112ns7:OrdinaryShareClass12014-12-3103326112ns7:OrdinaryShareClass12013-12-31
REGISTERED NUMBER: 03326112 (England and Wales)



















GULLIVERS LAND LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014






GULLIVERS LAND LIMITED (REGISTERED NUMBER: 03326112)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3 to 4

GULLIVERS LAND LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2014







DIRECTORS: Mr R C Phillips
Mrs H J Phillips
Mrs J H Dalton
Mr N G Phillips





SECRETARY: Mrs J H Dalton





REGISTERED OFFICE: Gullivers Kingdom
Temple Walk
Matlock Bath
Matlock
Derbyshire
DE4 3PG





REGISTERED NUMBER: 03326112 (England and Wales)





ACCOUNTANTS: Johnson Tidsall Limited
Chartered Accountants
81 Burton Road
Derby
Derbyshire
DE1 1TJ
Page 1
GULLIVERS LAND LIMITED (REGISTERED NUMBER: 03326112)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 623,010 482,648
Investments 3 1 1
623,011 482,649

CURRENT ASSETS
Stocks 116,334 46,858
Debtors 538,806 542,260
Cash in hand 23,034 19,610
678,174 608,728
CREDITORS
Amounts falling due within one year 375,074 488,526
NET CURRENT ASSETS 303,100 120,202
TOTAL ASSETS LESS CURRENT
LIABILITIES
926,111
602,851

CAPITAL AND RESERVES
Called up share capital 4 2,000 2,000
Capital redemption reserve 1,000 1,000
Profit and loss account 923,111 599,851
SHAREHOLDERS' FUNDS 926,111 602,851

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 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 27 August 2015 and were signed on its
behalf by:





Mr N G Phillips - Director


The notes on pages 3 to 4 form part of these abbreviated accounts

Page 2
GULLIVERS LAND LIMITED (REGISTERED NUMBER: 03326112)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014


1. ACCOUNTING POLICIES

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).

Preparation of consolidated financial statements
The financial statements contain information about Gullivers Land Limited as an individual company
and do not contain consolidated financial information as the parent of a group. The company has
taken the option under Section 398 of the Companies Act 2006 not to prepare consolidated financial
statements.

Turnover
The turnover shown in the profit and loss account represents takings receivable during the year,
exclusive of Value Added Tax.

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

Plant and machinery - 20% on cost
Rides and attractions - 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual
arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument
is any contract that evidences a residual interest in the assets of the company after deducting all of
its liabilities.

Page 3
GULLIVERS LAND LIMITED (REGISTERED NUMBER: 03326112)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2014


2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014 4,542,401
Additions 257,503
Disposals (40,167 )
At 31 December 2014 4,759,737
DEPRECIATION
At 1 January 2014 4,059,753
Charge for year 94,516
Eliminated on disposal (17,542 )
At 31 December 2014 4,136,727
NET BOOK VALUE
At 31 December 2014 623,010
At 31 December 2013 482,648

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 January 2014
and 31 December 2014 1
NET BOOK VALUE
At 31 December 2014 1
At 31 December 2013 1

The company's investments at the Balance Sheet date in the share capital of companies include the
following:

Gullivers Eco Park Limited
Nature of business: Dormant
%
Class of shares: holding
Ordinary 100.00
2014 2013
£    £   
Aggregate capital and reserves 1 1

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
2,000 Ordinary £1 2,000 2,000

Page 4