Abbreviated Company Accounts - CHATTERIS LEISURE LTD

CHATTERIS LEISURE LTD - Company Information

03107232 CHATTERIS LEISURE LTD 2015-03-31 false 2014-04-01 2015-03-31 true 03107232 2014-04-01 2015-03-31 03107232 2015-03-31 03107232 2014-03-31 03107232 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 03107232 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 03107232

CHATTERIS LEISURE LTD

Abbreviated Accounts

31 March 2015

CHATTERIS LEISURE LTD Registered Number 03107232

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	409,706	475,354
		409,706	475,354
Current assets
Debtors		18,189	82,106
Cash at bank and in hand		232,708	256,853
		250,897	338,959
Creditors: amounts falling due within one year		(102,317)	(234,464)
Net current assets (liabilities)		148,580	104,495
Total assets less current liabilities		558,286	579,849
Total net assets (liabilities)		558,286	579,849
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		558,186	579,749
Shareholders' funds		558,286	579,849

For the year ending 31 March 2015 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 22 December 2015

And signed on their behalf by:
M Crossley, Director

CHATTERIS LEISURE LTD Registered Number 03107232

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods supplied to customers
and work carried out in providing services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any
estimated residual value, over their expected useful economic life as follows:
Land and buildings 2% straight line
Plant and machinery 20% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2014	1,396,165
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	1,396,165
Depreciation
At 1 April 2014	920,811
Charge for the year	65,648
On disposals	-
At 31 March 2015	986,459
Net book values
At 31 March 2015	409,706
At 31 March 2014	475,354

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100