Micro-entity Accounts - FELMOOR LEISURE LIMITED

THORNTON CONTRACTING LTD - Company Information

09128484 FELMOOR LEISURE LIMITED 2017-07-31 false 2016-08-01 2017-07-31 true 09128484 2016-08-01 2017-07-31 09128484 2017-07-31 09128484 2016-07-31 09128484 uk-gaap-cd-bus:Director1 2016-08-01 2017-07-31 09128484 uk-gaap-cd-bus:Director2 2016-08-01 2017-07-31 09128484 uk-gaap-cd-bus:AllEntityOfficers 2016-08-01 2017-07-31 iso4217:GBP shares

Registered Number 09128484

FELMOOR LEISURE LIMITED

Micro-entity Accounts

31 July 2017

FELMOOR LEISURE LIMITED Registered Number 09128484

Micro-entity Balance Sheet as at 31 July 2017

	2017	2016
	£	£
Fixed assets
Tangible assets	27,795	112,369
	27,795	112,369
Current Assets	333,768	73,717
Prepayments and accrued income	5,505	484
Creditors: amounts falling due within one year	(140,433)	(139,114)
Net current assets (liabilities)	198,840	(64,913)
Total assets less current liabilities	226,635	47,456
Provisions for liabilities	(2,178)	(3,331)
Accruals and deferred income	(6,413)	(1,427)
Total net assets (liabilities)	218,044	42,698
Capital and reserves	218,044	42,698

For the year ending 31 July 2017 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 30 April 2018

And signed on their behalf by:
Mr R Thornton, Director