Abbreviated Company Accounts - BISLEY LEISURE HIRE LIMITED

BISLEY LEISURE HIRE LIMITED - Company Information

05041268 BISLEY LEISURE HIRE LIMITED 2014-04-05 false 2013-04-06 2014-04-05 true 05041268 2013-04-06 2014-04-05 05041268 2014-04-05 05041268 2013-04-05 05041268 uk-gaap-cd-bus:Director1 2013-04-06 2014-04-05 05041268 uk-gaap-cd-bus:Director2 2013-04-06 2014-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-06 2014-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-05 uk-gaap-cd-bus:OrdinaryShareClass2 2013-04-06 2014-04-05 uk-gaap-cd-bus:OrdinaryShareClass2 2014-04-05 uk-gaap-cd-bus:OrdinaryShareClass2 2013-04-05 uk-gaap-cd-bus:OrdinaryShareClass3 2013-04-06 2014-04-05 uk-gaap-cd-bus:OrdinaryShareClass3 2014-04-05 uk-gaap-cd-bus:OrdinaryShareClass3 2013-04-05 iso4217:GBP shares

Registered Number 05041268

BISLEY LEISURE HIRE LIMITED

Abbreviated Accounts

5 April 2014

BISLEY LEISURE HIRE LIMITED Registered Number 05041268

Abbreviated Balance Sheet as at 5 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	284,894	250,486
		284,894	250,486
Current assets
Stocks		19,826	-
Debtors		27,977	22,568
		47,803	22,568
Creditors: amounts falling due within one year		(73,480)	(83,574)
Net current assets (liabilities)		(25,677)	(61,006)
Total assets less current liabilities		259,217	189,480
Creditors: amounts falling due after more than one year		(134,000)	(100,000)
Total net assets (liabilities)		125,217	89,480
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		124,217	88,480
Shareholders' funds		125,217	89,480

For the year ending 5 April 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.

Approved by the Board on 26 November 2014

And signed on their behalf by:
Mrs C Ashmead, Director
Mr D Ashmead, Director

BISLEY LEISURE HIRE LIMITED Registered Number 05041268

Notes to the Abbreviated Accounts for the period ended 5 April 2014

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
convenience units 10% reducing balance
plant 10% reducing balance
motor 10% reducing balance
fixtures 10% reducing balance

2Tangible fixed assets

	£
Cost
At 6 April 2013	428,658
Additions	66,675
Disposals	(1,900)
Revaluations	-
Transfers	-
At 5 April 2014	493,433
Depreciation
At 6 April 2013	178,172
Charge for the year	31,543
On disposals	(1,176)
At 5 April 2014	208,539
Net book values
At 5 April 2014	284,894
At 5 April 2013	250,486

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
250 A Ordinary shares of £1 each	250	250
500 B Ordinary shares of £1 each	500	500
250 C Ordinary shares of £1 each	250	250