Abbreviated Company Accounts - EQUESTRIAN FACILITIES LTD

EQUESTRIAN FACILITIES LTD - Company Information

07271475 EQUESTRIAN FACILITIES LTD 2015-11-30 false 2014-12-01 2015-11-30 true 07271475 2014-12-01 2015-11-30 07271475 2015-11-30 07271475 2014-11-30 07271475 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 07271475 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 07271475

EQUESTRIAN FACILITIES LTD

Abbreviated Accounts

30 November 2015

EQUESTRIAN FACILITIES LTD Registered Number 07271475

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	893,617	893,617
		893,617	893,617
Current assets
Debtors	3	1,200	-
Cash at bank and in hand		153	161
		1,353	161
Creditors: amounts falling due within one year		(83,358)	(61,554)
Net current assets (liabilities)		(82,005)	(61,393)
Total assets less current liabilities		811,612	832,224
Creditors: amounts falling due after more than one year		-	(975,000)
Total net assets (liabilities)		811,612	(142,776)
Capital and reserves
Called up share capital	4	400	300
Share premium account		749,900	0
Profit and loss account		61,312	(143,076)
Shareholders' funds		811,612	(142,776)

For the year ending 30 November 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 22 August 2016

And signed on their behalf by:
D S Newton, Director

EQUESTRIAN FACILITIES LTD Registered Number 07271475

Notes to the Abbreviated Accounts for the period ended 30 November 2015

1Accounting Policies

Basis of measurement and preparation of accounts
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Tangible fixed assets

	£
Cost
At 1 December 2014	893,617
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	893,617
Depreciation
At 1 December 2014	-
Charge for the year	-
On disposals	-
At 30 November 2015	-
Net book values
At 30 November 2015	893,617
At 30 November 2014	893,617

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	1,200	0

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

	2015 £	2014 £
400 Ordinary shares of £1 each (300 shares for 2014)	400	300