REVO_LEISURE_SERVICES_LIM - Accounts

REVO LEISURE SERVICES LIMITED - Company Information

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Company Registration No. 06555305 (England and Wales)

REVO LEISURE SERVICES LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2015

REVO LEISURE SERVICES LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

REVO LEISURE SERVICES LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MAY 2015

- 1 -

2015

2014

Notes

Current assets

Debtors

70,109

Cash at bank and in hand

3,084

73,193

Creditors: amounts falling due within one year

(77,142)

Total assets less current liabilities

(3,949)

Capital and reserves

Called up share capital

Profit and loss account

(3,959)

Shareholders' funds

(3,949)

For the financial year ended 31 May 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 25 February 2016

Mr P M Basford

Director

Company Registration No. 06555305

REVO LEISURE SERVICES LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The company has incurred losses in the first year period of trading. The company will be supported by a fellow subsidiary and on this basis, the director considers it appropriate to prepare the financial statements on the going concern basis

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Share capital

2015

2014

Allotted, called up and fully paid

10 Ordinary of £1 each

Ultimate parent company

The company is controlled by Revo Management Holdings Limited , by virtue of owning 100% of the

issued ordinary share capital.