| Aldersbrook Riding School Limited |
| Registered number: |
| 01243693 |
| Abbreviated Balance Sheet |
| as at 31 March 2015 |
|
|
|
Notes |
|
|
2015 |
|
|
2014 |
|
|
|
|
£ |
|
|
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
71,734 |
|
|
75,484 |
|
| Current assets |
| Stocks |
|
|
12,045 |
|
|
11,880 |
| Cash at bank and in hand |
|
|
1,776 |
|
|
3,993 |
|
|
|
13,821 |
|
|
15,873 |
|
| Creditors: amounts falling due within one year |
|
|
(4,775) |
|
|
(5,714) |
|
| Net current assets |
|
|
|
9,046 |
|
|
10,159 |
|
| Total assets less current liabilities |
|
|
|
80,780 |
|
|
85,643 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(94,111) |
|
|
(94,365) |
|
|
|
| Net liabilities |
|
|
|
(13,331) |
|
|
(8,722) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
(13,431) |
|
|
(8,822) |
|
| Shareholders' funds |
|
|
|
(13,331) |
|
|
(8,722) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mts Ida Patricia Thorne |
| Director |
| Approved by the board on 3 December 2015 |
|
| Aldersbrook Riding School Limited |
|
| Notes to the Abbreviated Accounts |
| for the year ended 31 March 2015 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Equipment |
|
Fixtures and fittings |
25% per annum, reducing balance basis |
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2014 |
128,891 |
|
At 31 March 2015 |
128,891 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2014 |
53,407 |
|
Charge for the year |
3,750 |
|
At 31 March 2015 |
57,157 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2015 |
71,734 |
|
At 31 March 2014 |
75,484 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
