Abbreviated Company Accounts - VIRTUS LEISURE MANAGEMENT LTD

Abbreviated Company Accounts - VIRTUS LEISURE MANAGEMENT LTD

VIRTUS LEISURE MANAGEMENT LTD - Company Information

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Registered Number 08963650

VIRTUS LEISURE MANAGEMENT LTD

Abbreviated Accounts

31 December 2014

VIRTUS LEISURE MANAGEMENT LTD Registered Number 08963650

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014
£
Fixed assets
Tangible assets 3 7,617
7,617
Current assets
Stocks 6,000
Debtors 39,456
Cash at bank and in hand 83,980
129,436
Creditors: amounts falling due within one year (139,218)
Net current assets (liabilities) (9,782)
Total assets less current liabilities (2,165)
Provisions for liabilities (15,000)
Total net assets (liabilities) (17,165)
Reserves
Income and expenditure account (17,165)
Members' funds (17,165)
  • For the year ending 31 December 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 16 September 2015

And signed on their behalf by:
Sarah Langford, Director

VIRTUS LEISURE MANAGEMENT LTD Registered Number 08963650

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with applicable accounting standards.

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

3Tangible fixed assets
£
Cost
Additions 7,617
Disposals -
Revaluations -
Transfers -
At 31 December 2014 7,617
Depreciation
Charge for the year -
On disposals -
At 31 December 2014 -
Net book values
At 31 December 2014 7,617