Hugs Leisure Limited - Limited company accounts - abridged 11.9

Hugs Leisure Limited - Limited company accounts - abridged 11.9


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REGISTERED NUMBER: 04653822 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2015

FOR

HUGS LEISURE LIMITED

HUGS LEISURE LIMITED (REGISTERED NUMBER: 04653822)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2015




Page

Company Information 1

Balance Sheet 2


HUGS LEISURE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2015







DIRECTORS: Mrs J C Huggins
Mrs C Wales





SECRETARY: Mrs J C Huggins





REGISTERED OFFICE: 17 Station Road
Brize Norton
Oxfordshire
OX18 3PR





REGISTERED NUMBER: 04653822 (England and Wales)





ACCOUNTANTS: Jamesons Limited
Jamesons House
Compton Way
Witney
Oxfordshire
OX28 3AB

HUGS LEISURE LIMITED (REGISTERED NUMBER: 04653822)

BALANCE SHEET
31 JANUARY 2015

2015 2014
£    £    £    £   
FIXED ASSETS 13,399 12,913

CURRENT ASSETS 25,464 29,243

CREDITORS
Amounts falling due within one year (34,932 ) (34,252 )
NET CURRENT LIABILITIES (9,468 ) (5,009 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,931

7,904

CREDITORS
Amounts falling due after more than one year 6,435 9,176
NET LIABILITIES (2,504 ) (1,272 )

CAPITAL AND RESERVES (2,504 ) (1,272 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered 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 October 2015 and were signed on its behalf by:





Mrs J C Huggins - Director