LEISUREBASE LIMITED Accounts filed on 31-03-2014

LEISUREBASE LIMITED Accounts filed on 31-03-2014

LEISUREBASE LIMITED - Company Information

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LEISUREBASE LIMITED




Company Registration Number:
02347753 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

LEISUREBASE LIMITED

Company Information
for the Period Ended 31st March 2014




Director: A.NAYYAR
Company secretary: A.NAYYAR
Registered office: 8 Silverwood Close
Croydon
Surrey
CR0 9AU
Company Registration Number: 02347753 (England and Wales)

LEISUREBASE LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 190,458 192,061
Total fixed assets: 190,458 192,061
Current assets
Debtors: 124,037 -
Cash at bank and in hand: 52,516 35,672
Total current assets: 176,553 35,672
Creditors
Creditors: amounts falling due within one year 4,108 1,422
Net current assets (liabilities): 172,445 34,250
Total assets less current liabilities: 362,903 226,311
Creditors: amounts falling due after more than one year: 265,000 144,584
Total net assets (liabilities): 97,903 81,727

The notes form part of these financial statements

LEISUREBASE LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 97,803 81,627
Total shareholders funds: 97,903 81,727

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 17 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: A.NAYYAR
Status: Director

The notes form part of these financial statements

LEISUREBASE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared in accordance with the historical cost convention in accordance with the FRSSE (apr 2008).

    Turnover policy

    The turnover included in the profit and loss account represents revenue recognized by the company in respect of services supplied in the period.

    Tangible fixed assets depreciation policy

    No depreciation has been allowed on the Freehold buildings and other assets are depreciated in accordance with their useful life or value.

    Intangible fixed assets amortisation policy

    There are no intangible assets

    Valuation information and policy

    N/A

LEISUREBASE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 192,191
    At 31st March 2014: 192,191
    Depreciation
    At 01st April 2013: 130
    Charge for year: 1,603
    At 31st March 2014: 1,733
    Net book value
    At 31st March 2014: 190,458
    At 31st March 2013: 192,061

LEISUREBASE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100