Abbreviated Company Accounts - ANDREW BUTLER GOLF & LEISURE SERVICES LIMITED

ANDREW BUTLER GOLF & LEISURE SERVICES LIMITED - Company Information

03050116 ANDREW BUTLER GOLF & LEISURE SERVICES LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 03050116 2014-06-01 2015-05-31 03050116 2015-05-31 03050116 2014-05-31 03050116 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 03050116 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 03050116

ANDREW BUTLER GOLF & LEISURE SERVICES LIMITED

Abbreviated Accounts

31 May 2015

ANDREW BUTLER GOLF & LEISURE SERVICES LIMITED Registered Number 03050116

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	151,549	150,876
		151,549	150,876
Current assets
Stocks		8,950	10,352
Cash at bank and in hand		6,019	1,345
		14,969	11,697
Creditors: amounts falling due within one year		(112,910)	(112,460)
Net current assets (liabilities)		(97,941)	(100,763)
Total assets less current liabilities		53,608	50,113
Total net assets (liabilities)		53,608	50,113
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		53,606	50,111
Shareholders' funds		53,608	50,113

For the year ending 31 May 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 January 2016

And signed on their behalf by:
Mr J A Butler, Director

ANDREW BUTLER GOLF & LEISURE SERVICES LIMITED Registered Number 03050116

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Tangible fixed assets

	£
Cost
At 1 June 2014	161,111
Additions	1,189
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	162,300
Depreciation
At 1 June 2014	10,235
Charge for the year	516
On disposals	-
At 31 May 2015	10,751
Net book values
At 31 May 2015	151,549
At 31 May 2014	150,876

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2