Abbreviated Company Accounts - BARNSTON RIDING CENTRE LIMITED

BARNSTON RIDING CENTRE LIMITED - Company Information

06450881 BARNSTON RIDING CENTRE LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 06450881 2014-07-01 2015-06-30 06450881 2015-06-30 06450881 2014-06-30 06450881 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 06450881 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 06450881

BARNSTON RIDING CENTRE LIMITED

Abbreviated Accounts

30 June 2015

BARNSTON RIDING CENTRE LIMITED Registered Number 06450881

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	70,000	70,000
Tangible assets	3	48,585	64,309
		118,585	134,309
Current assets
Stocks		-	5,500
Debtors		30	30
Cash at bank and in hand		-	3,273
		30	8,803
Creditors: amounts falling due within one year		(303,116)	(313,890)
Net current assets (liabilities)		(303,086)	(305,087)
Total assets less current liabilities		(184,501)	(170,778)
Total net assets (liabilities)		(184,501)	(170,778)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(184,601)	(170,878)
Shareholders' funds		(184,501)	(170,778)

For the year ending 30 June 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 2 January 2016

And signed on their behalf by:
Mrs C Low, Director

BARNSTON RIDING CENTRE LIMITED Registered Number 06450881

Notes to the Abbreviated Accounts for the period ended 30 June 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.The Company meets its day to day working capital requirements through loans from the directors. In this basis the directors consider it appropriate to prepare the financial statements on the going concern basis.
The financial statements do not include any adjustments that would result from a withdrawal of this support by the directors.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less 25% depreciation on the reducing balance

Other accounting policies
The company is controlled by Mr & Mrs Low, the directors and also shareholders

2Intangible fixed assets

	£
Cost
At 1 July 2014	100,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	100,000
Amortisation
At 1 July 2014	30,000
Charge for the year	-
On disposals	-
At 30 June 2015	30,000
Net book values
At 30 June 2015	70,000
At 30 June 2014	70,000

3Tangible fixed assets

	£
Cost
At 1 July 2014	127,721
Additions	-
Disposals	(10,050)
Revaluations	-
Transfers	-
At 30 June 2015	117,671
Depreciation
At 1 July 2014	63,412
Charge for the year	5,674
On disposals	-
At 30 June 2015	69,086
Net book values
At 30 June 2015	48,585
At 30 June 2014	64,309

4Called Up Share Capital
Allotted, called up and fully paid:

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