Abbreviated Company Accounts - GRABHAM LEISURE LIMITED

Abbreviated Company Accounts - GRABHAM LEISURE LIMITED

GRABHAM LEISURE LIMITED - Company Information

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Registered Number 09236322

GRABHAM LEISURE LIMITED

Abbreviated Accounts

30 September 2015

GRABHAM LEISURE LIMITED Registered Number 09236322

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015
£
Fixed assets
Tangible assets 2 1,468
1,468
Current assets
Stocks 4,791
Debtors 9,874
Cash at bank and in hand 6,348
21,013
Creditors: amounts falling due within one year (15,266)
Net current assets (liabilities) 5,747
Total assets less current liabilities 7,215
Provisions for liabilities (343)
Accruals and deferred income (2,588)
Total net assets (liabilities) 4,284
Capital and reserves
Called up share capital 1
Profit and loss account 4,283
Shareholders' funds 4,284
  • For the year ending 30 September 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 28 September 2016

And signed on their behalf by:
S Grabham, Director

GRABHAM LEISURE LIMITED Registered Number 09236322

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention , and in accordance with applicable UK accounting standards.

Turnover policy
Revenue is measured at the fair value of the consideration received or receivable.

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value over the useful economic life of that asset.

2Tangible fixed assets
£
Cost
Additions 1,597
Disposals -
Revaluations -
Transfers -
At 30 September 2015 1,597
Depreciation
Charge for the year 129
On disposals -
At 30 September 2015 129
Net book values
At 30 September 2015 1,468