Abbreviated Company Accounts - CRICKLADE HOUSE LEISURE LTD

Abbreviated Company Accounts - CRICKLADE HOUSE LEISURE LTD

CRICKLADE HOUSE LEISURE LTD - Company Information

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Registered Number 08900936

CRICKLADE HOUSE LEISURE LTD

Abbreviated Accounts

8 March 2016

CRICKLADE HOUSE LEISURE LTD Registered Number 08900936

Abbreviated Balance Sheet as at 8 March 2016

Notes 08/03/2016 28/02/2015
£ £
Fixed assets
Tangible assets 2 555,888 555,888
555,888 555,888
Creditors: amounts falling due within one year (213,713) (209,918)
Net current assets (liabilities) (213,713) (209,918)
Total assets less current liabilities 342,175 345,970
Creditors: amounts falling due after more than one year (349,975) (349,975)
Total net assets (liabilities) (7,800) (4,005)
Capital and reserves
Called up share capital 1 1
Profit and loss account (7,801) (4,006)
Shareholders' funds (7,800) (4,005)
  • For the year ending 8 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 14 November 2016

And signed on their behalf by:
Mr M Grunnfeld, Director

CRICKLADE HOUSE LEISURE LTD Registered Number 08900936

Notes to the Abbreviated Accounts for the period ended 8 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.

Tangible assets depreciation policy
Land & buildings - Nil

2Tangible fixed assets
£
Cost
At 1 March 2015 555,888
Additions -
Disposals -
Revaluations -
Transfers -
At 8 March 2016 555,888
Depreciation
At 1 March 2015 -
Charge for the year -
On disposals -
At 8 March 2016 -
Net book values
At 8 March 2016 555,888
At 28 February 2015 555,888