Abbreviated Company Accounts - HART INN LEISURE LTD

HART INN LEISURE LTD - Company Information

08010486 HART INN LEISURE LTD 2016-03-31 false 2015-04-01 2016-03-31 true 08010486 2015-04-01 2016-03-31 08010486 2016-03-31 08010486 2015-03-31 08010486 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 08010486 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2016-03-31 uk-gaap-cd-bus:Director3 2015-03-31 iso4217:GBP shares

Registered Number 08010486

HART INN LEISURE LTD

Abbreviated Accounts

31 March 2016

HART INN LEISURE LTD Registered Number 08010486

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		1	1
Fixed assets
Tangible assets	2	1,650	-
		1,650	-
Current assets
Stocks		5,000	-
Debtors	3	32,542	-
Cash at bank and in hand		37,425	-
		74,967	-
Net current assets (liabilities)		74,967	-
Total assets less current liabilities		76,618	1
Creditors: amounts falling due after more than one year	4	(61,935)	-
Total net assets (liabilities)		14,683	1
Capital and reserves
Called up share capital		1	1
Profit and loss account		14,682	-
Shareholders' funds		14,683	1

For the year ending 31 March 2016 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 25 July 2016

And signed on their behalf by:
Mr I Homer, Director

HART INN LEISURE LTD Registered Number 08010486

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the period.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 25% straight line

Intangible assets amortisation policy
There are no intangible assets.

Valuation information and policy
Valuation of stocks is taken at cost

Other accounting policies
There are no other accounting policies

2Tangible fixed assets

	£
Cost
At 1 April 2015	-
Additions	27,608
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	27,608
Depreciation
At 1 April 2015	-
Charge for the year	25,958
On disposals	-
At 31 March 2016	25,958
Net book values
At 31 March 2016	1,650
At 31 March 2015	-

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	32,542	0

4Creditors

	2016 £	2015 £
Non-instalment debts due after 5 years	61,935	0

5Transactions with directors

Name of director receiving advance or credit:	Mr I homer
Description of the transaction:	Directors Loan
Balance at 1 April 2015:	£ 0
Advances or credits made:	£ 32,542
Advances or credits repaid:	-
Balance at 31 March 2016:	£ 32,542