Abbreviated Company Accounts - CAPITAL INVESTMENTS LEISURE LIMITED

CAPITAL INVESTMENTS LEISURE LIMITED - Company Information

03044504 CAPITAL INVESTMENTS LEISURE LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 03044504 2013-01-01 2013-12-31 03044504 2013-12-31 03044504 2012-12-31 03044504 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 03044504 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 03044504

CAPITAL INVESTMENTS LEISURE LIMITED

Abbreviated Accounts

31 December 2013

CAPITAL INVESTMENTS LEISURE LIMITED Registered Number 03044504

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	118,558	120,549
		118,558	120,549
Current assets
Stocks		121,513	184,043
Debtors		4,152	6,921
Cash at bank and in hand		23,855	7
		149,520	190,971
Creditors: amounts falling due within one year		(66,809)	(100,556)
Net current assets (liabilities)		82,711	90,415
Total assets less current liabilities		201,269	210,964
Creditors: amounts falling due after more than one year		(112,067)	(119,656)
Total net assets (liabilities)		89,202	91,308
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		89,102	91,208
Shareholders' funds		89,202	91,308

For the year ending 31 December 2013 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 30 September 2014

And signed on their behalf by:
MR R BENAMORE, Director

CAPITAL INVESTMENTS LEISURE LIMITED Registered Number 03044504

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 invoiced amount of goods and services provided as principal in the ordinary course of business and is stated net of VAT

Tangible assets depreciation policy
Depreciation is calculated to write down the cost less estimated residual value of all tangible fixed assets by the reducing balance method over their expected useful economic lives.

The periods generally applicable are:

Motor Vehicles - 25% per annum reducing balance
Fixtures and Fittings - 20% per annum reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2013	210,991
Additions	-
Disposals	(2,427)
Revaluations	-
Transfers	-
At 31 December 2013	208,564
Depreciation
At 1 January 2013	90,442
Charge for the year	1,288
On disposals	(1,724)
At 31 December 2013	90,006
Net book values
At 31 December 2013	118,558
At 31 December 2012	120,549

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

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100