Abbreviated Company Accounts - BOOKING EMPIRE LTD

CLUB ROOM (CHESHIRE) LIMITED - Company Information

07654972 BOOKING EMPIRE LTD 2015-06-30 false 2014-07-01 2015-06-30 true 07654972 2014-07-01 2015-06-30 07654972 2015-06-30 07654972 2014-06-30 07654972 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 07654972 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 07654972

BOOKING EMPIRE LTD

Abbreviated Accounts

30 June 2015

BOOKING EMPIRE LTD Registered Number 07654972

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	315	629
		315	629
Current assets
Cash at bank and in hand		111	704
		111	704
Creditors: amounts falling due within one year		(7,701)	(7,122)
Net current assets (liabilities)		(7,590)	(6,418)
Total assets less current liabilities		(7,275)	(5,789)
Total net assets (liabilities)		(7,275)	(5,789)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(7,277)	(5,791)
Shareholders' funds		(7,275)	(5,789)

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 15 March 2016

And signed on their behalf by:
s scodeggio, Director

BOOKING EMPIRE LTD Registered Number 07654972

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.

2Tangible fixed assets

	£
Cost
At 1 July 2014	1,257
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	1,257
Depreciation
At 1 July 2014	628
Charge for the year	314
On disposals	-
At 30 June 2015	942
Net book values
At 30 June 2015	315
At 30 June 2014	629

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

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