Abbreviated Company Accounts - BUBWITH LEISURE CENTRE LIMITED

BUBWITH LEISURE CENTRE LIMITED - Company Information

Registered Number 04778831

BUBWITH LEISURE CENTRE LIMITED

Abbreviated Accounts

30 November 2016

BUBWITH LEISURE CENTRE LIMITED Registered Number 04778831

Abbreviated Balance Sheet as at 30 November 2016

	2016	2015
	£	£
Current assets
Stocks	2,198	2,004
Cash at bank and in hand	3,260	4,751
	5,458	6,755
Creditors: amounts falling due within one year	(691)	(561)
Net current assets (liabilities)	4,767	6,194
Total assets less current liabilities	4,767	6,194
Total net assets (liabilities)	4,767	6,194
Reserves
Income and expenditure account	4,767	6,194
Members' funds	4,767	6,194

For the year ending 30 November 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 15 February 2017

And signed on their behalf by:
R Patrick, Director

BUBWITH LEISURE CENTRE LIMITED Registered Number 04778831

Notes to the Abbreviated Accounts for the period ended 30 November 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.

Turnover policy
Turnover represents gross sales.

Other accounting policies
STOCKS

Stocks are stated at the lower of cost and net realisable value.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.