Outdoor Scene Camping & Leisure Limited - Abbreviated accounts 16.3

Outdoor Scene Camping & Leisure Limited - Abbreviated accounts 16.3

OUTDOOR SCENE CAMPING & LEISURE LTD - Company Information

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REGISTERED NUMBER: 05379480 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Outdoor Scene Camping & Leisure Limited

Outdoor Scene Camping & Leisure Limited (Registered number: 05379480)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Outdoor Scene Camping & Leisure Limited

Company Information
for the Year Ended 31 March 2016







DIRECTOR: A Woolger





SECRETARY: B20 Limited





REGISTERED OFFICE: 16 High Street
Alton
Hampshire
GU34 1BN





REGISTERED NUMBER: 05379480 (England and Wales)





ACCOUNTANTS: B20 Limited
Charwell House
Wilsom Road
Alton
Hampshire
GU34 2PP
Page 1
Outdoor Scene Camping & Leisure Limited (Registered number: 05379480)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 30,000 36,000
Tangible assets 3 1 1,000
30,001 37,000

CURRENT ASSETS
Stocks 46,788 50,208
Debtors 1,954 1,458
Cash at bank and in hand 30,578 10,558
79,320 62,224
CREDITORS
Amounts falling due within one year 104,115 90,731
NET CURRENT LIABILITIES (24,795 ) (28,507 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
5,206
8,493

CREDITORS
Amounts falling due after more than one
year
500
6,500
NET ASSETS 4,706 1,993

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 4,704 1,991
SHAREHOLDERS' FUNDS 4,706 1,993

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 2 continued...
Outdoor Scene Camping & Leisure Limited (Registered number: 05379480)

Abbreviated Balance Sheet - continued
31 March 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 12 May 2016 and were signed by:





A Woolger - Director


The notes form part of these abbreviated accounts

Page 3
Outdoor Scene Camping & Leisure Limited (Registered number: 05379480)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 60,000
AMORTISATION
At 1 April 2015 24,000
Amortisation for year 6,000
At 31 March 2016 30,000
NET BOOK VALUE

At 31 March 2016 30,000
At 31 March 2015 36,000

Page 4 continued...
Outdoor Scene Camping & Leisure Limited (Registered number: 05379480)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 5,000
DEPRECIATION
At 1 April 2015 4,000
Charge for year 999
At 31 March 2016 4,999
NET BOOK VALUE
At 31 March 2016 1
At 31 March 2015 1,000

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
2 Ordinary shares 1.00 2 2

Page 5