Micro-entity Accounts - CAPITAL INVESTMENTS LEISURE LIMITED

CAPITAL INVESTMENTS LEISURE LIMITED - Company Information

03044504 CAPITAL INVESTMENTS LEISURE LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 03044504 2016-01-01 2016-12-31 03044504 2016-12-31 03044504 2015-12-31 03044504 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 03044504 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 03044504 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 03044504

CAPITAL INVESTMENTS LEISURE LIMITED

Micro-entity Accounts

31 December 2016

CAPITAL INVESTMENTS LEISURE LIMITED Registered Number 03044504

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed Assets	145,752	148,269
Current Assets	121,365	70,457
Creditors: amounts falling due within one year	(69,398)	(43,125)
Net current assets (liabilities)	51,967	27,332
Total assets less current liabilities	197,719	175,601
Creditors: amounts falling due after more than one year	(86,534)	(95,530)
Total net assets (liabilities)	111,185	80,071
Capital and reserves	111,185	80,071

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 September 2017

And signed on their behalf by:
R BENAMORE, Director