Abbreviated Company Accounts - NEW PROVIDENCE LEISURE LIMITED

NEW PROVIDENCE LEISURE LIMITED - Company Information

Registered Number 07999439

NEW PROVIDENCE LEISURE LIMITED

Abbreviated Accounts

31 March 2015

NEW PROVIDENCE LEISURE LIMITED Registered Number 07999439

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		2	2
Fixed assets
Investments	2	87,619	87,619
		87,619	87,619
Current assets
Cash at bank and in hand		4,735	4,858
		4,735	4,858
Creditors: amounts falling due within one year		(2,751)	(1,962)
Net current assets (liabilities)		1,984	2,896
Total assets less current liabilities		89,605	90,517
Creditors: amounts falling due after more than one year		(92,500)	(92,500)
Total net assets (liabilities)		(2,895)	(1,983)
Capital and reserves
Called up share capital		2	2
Profit and loss account		(2,897)	(1,985)
Shareholders' funds		(2,895)	(1,983)

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 31 December 2015

And signed on their behalf by:
Richard Holliday, Director

NEW PROVIDENCE LEISURE LIMITED Registered Number 07999439

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.

2Fixed assets Investments
April 2012, investment of £55744
December 2012, investment of £31875