Chapel Leisure Limited,Ltd - Accounts

Chapel Leisure Limited,Ltd - Accounts

SHEPHERDS HUTS ELITE LIMITED - Company Information

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2014-11-09 true false Private Limited Company 09319523 2015-11-30 09319523 2014-11-09 2015-11-30 09319523 uk-bus:Director1 2014-11-09 2015-11-30 09319523 uk-bus:OrdinaryShareClass1 2014-11-09 2015-11-30 iso4217:GBP
Chapel Leisure Limited
For the period ended 30 November 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 09319523
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Abbreviated Balance Sheet
Chapel Leisure Limited
As at 30 November 2015
09319523
Registered Number :
£
2015
Notes
Current assets
Cash at bank and in hand
9
9
Creditors: amounts falling due within one year
(2,413)
(2,404)
Net current liabilities
Total assets less current liabilities
(2,404)
(2,404)
Net assets/liabilities
Capital and reserves
Called up share capital
10
2
Profit and loss account
(2,414)
(2,404)
Shareholders funds
For the period ended 30 November 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
2) 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.
Date approved by the board: 15 August 2016
VP Webb Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Chapel Leisure Limited
For the period ended 30 November 2015
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
2 Share capital
Allotted called up and fully paid
2015
£
10 Ordinary shares of £1.00 each
10
10
10 Ordinary £1.00 shares have been issued during the period at par for a cash consideration of £10.
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