Leisure Nights Limited - Period Ending 2017-05-31

Registration number: 03442363

Leisure Nights Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2017

Leisure Nights Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Leisure Nights Limited

Company Information

Director

Mrs Mary Naomi Taylor

Registered office

Suite 6 2ND Floor Albany House Hurst Street Birmingham West Midlands B5 4BD

Page 1

Leisure Nights Limited

(Registration number: 03442363)
Balance Sheet as at 31 May 2017

	2017 £	2016 £
Fixed assets	841,749	852,661
Current assets	40,566	57,288
Prepayments and accrued income	986	-
Creditors: Amounts falling due within one year	(93,971)	(86,873)
Net current liabilities	(52,419)	(29,585)
Total assets less current liabilities	789,330	823,076
Creditors: Amounts falling due after more than one year	(1,802,667)	(1,802,715)
Accruals and deferred income	(6,992)	(5,400)
	(1,020,329)	(985,039)
Capital and reserves	(1,020,329)	(985,039)

1	General information

The company is a private company limited by share capital, incorporated in England .

The address of its registered office is:
Suite 6 2ND Floor
Albany House Hurst Street
Birmingham
West Midlands
B5 4BD
England

These financial statements were authorised for issue by the director on 21 February 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2016 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Page 2

Leisure Nights Limited

(Registration number: 03442363)
Balance Sheet as at 31 May 2017

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 21 February 2018
 

.........................................

Mrs Mary Naomi Taylor
Director

Page 3