Eddies Leisure Ltd - Limited company - abbreviated - 11.6

Eddies Leisure Ltd - Limited company - abbreviated - 11.6

EDDIES LEISURE LTD - Company Information

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05333675 1.1.14 31.12.14 31.12.14 Company accounts Private Limited Company FY true false true false false true false Ordinary shares A 1.00000 Ordinary shares B 1.00000 Ordinary shares C & D 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure053336752013-12-31053336752014-12-31053336752014-01-012014-12-31053336752012-12-31053336752013-01-012013-12-31053336752013-12-3105333675ns12:England2014-01-012014-12-3105333675ns14:PoundSterling2014-01-012014-12-3105333675ns7:Director12014-01-012014-12-3105333675ns7:OrdinaryShareClass12014-01-012014-12-3105333675ns7:OrdinaryShareClass22014-01-012014-12-3105333675ns7:OrdinaryShareClass32014-01-012014-12-3105333675ns7:CompanySecretary2014-01-012014-12-3105333675ns7:RegisteredOffice2014-01-012014-12-3105333675ns7:EntityAccountantsOrAuditors2014-01-012014-12-3105333675ns5:FixturesFittings2014-01-012014-12-3105333675ns5:MotorVehicles2014-01-012014-12-3105333675ns5:ComputerEquipment2014-01-012014-12-3105333675ns7:OrdinaryShareClass12014-12-3105333675ns7:OrdinaryShareClass12013-12-3105333675ns7:OrdinaryShareClass22014-12-3105333675ns7:OrdinaryShareClass22013-12-3105333675ns7:OrdinaryShareClass32014-12-3105333675ns7:OrdinaryShareClass32013-12-31
REGISTERED NUMBER: 05333675 (England and Wales)













EDDIES LEISURE LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014






EDDIES LEISURE LTD (REGISTERED NUMBER: 05333675)






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 4

EDDIES LEISURE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2014







DIRECTOR: D M Edwards





SECRETARY: D M Edwards





REGISTERED OFFICE: 45 High Street
Haverfordwest
Pembrokeshire
SA61 2BP





REGISTERED NUMBER: 05333675 (England and Wales)





ACCOUNTANTS: Bevan & Buckland
Chartered Accountants
45 High Street
Haverfordwest
Pembrokeshire
SA61 2BP
Page 1
EDDIES LEISURE LTD (REGISTERED NUMBER: 05333675)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 1,047,384 1,061,460
1,047,384 1,061,460

CURRENT ASSETS
Stocks 87,394 85,680
Debtors 34,691 21,622
Cash at bank and in hand 20,894 33,183
142,979 140,485
CREDITORS
Amounts falling due within one year 431,347 352,275
NET CURRENT LIABILITIES (288,368 ) (211,790 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
759,016
849,670

CREDITORS
Amounts falling due after more than
one year
(242,329		 )
(345,867		 )

PROVISIONS FOR LIABILITIES (58,909 ) (59,963 )
NET ASSETS 457,778 443,840

CAPITAL AND RESERVES
Called up share capital 4 400 400
Profit and loss account 457,378 443,440
SHAREHOLDERS' FUNDS 457,778 443,840

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 director acknowledges his 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 notes form part of these abbreviated accounts

Page 2 continued...
EDDIES LEISURE LTD (REGISTERED NUMBER: 05333675)

ABBREVIATED BALANCE SHEET - continued
31 DECEMBER 2014


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 director on 30 September 2015 and were signed by:





D M Edwards - Director


The notes form part of these abbreviated accounts

Page 3
EDDIES LEISURE LTD (REGISTERED NUMBER: 05333675)

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).

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of five years.

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

Fixtures and fittings - 15% reducing balance
Motor vehicles - 25% reducing balance
Computer equipment - Straight line over 4 years

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.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014
and 31 December 2014 160,000
AMORTISATION
At 1 January 2014
and 31 December 2014 160,000
NET BOOK VALUE

At 31 December 2014 -
At 31 December 2013 -

Page 4 continued...
EDDIES LEISURE LTD (REGISTERED NUMBER: 05333675)

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

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014 1,316,464
Additions 111,878
Disposals (49,524 )
At 31 December 2014 1,378,818
DEPRECIATION
At 1 January 2014 255,004
Charge for year 76,430
At 31 December 2014 331,434
NET BOOK VALUE
At 31 December 2014 1,047,384
At 31 December 2013 1,061,460

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary shares A £1 100 100
100 Ordinary shares B £1 100 100
200 Ordinary shares C & D £1 200 200
400 400

5. CONTROL OF ENTITY

The company was controlled throughout the year by the directors.

Page 5