Bushwackers Leisure Ltd - Dormant accounts - members and to registrar (filleted) 18.1.1
Bushwackers Leisure Ltd - Dormant accounts - members and to registrar (filleted) 18.1.1
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 19TH APRIL 2018 |
| FOR |
| BUSHWACKERS LEISURE LTD |
| BUSHWACKERS LEISURE LTD (REGISTERED NUMBER: 03431826) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| for the Year Ended 19th April 2018 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| BUSHWACKERS LEISURE LTD |
| COMPANY INFORMATION |
| for the Year Ended 19th April 2018 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 4 Clews Road |
| Redditch |
| Worcestershire |
| B98 7ST |
| BUSHWACKERS LEISURE LTD (REGISTERED NUMBER: 03431826) |
| BALANCE SHEET |
| 19th April 2018 |
| 2018 | 2017 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Debtors | 4 |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 6 |
| Share premium | 7 |
| Retained earnings | 7 |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the director on |
| BUSHWACKERS LEISURE LTD (REGISTERED NUMBER: 03431826) |
| NOTES TO THE FINANCIAL STATEMENTS |
| for the Year Ended 19th April 2018 |
| 1. | STATUTORY INFORMATION |
| Bushwackers Leisure Ltd is a |
| company's registered number and registered office address can be found on the Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Tangible fixed assets |
| Plant and machinery etc | - |
| 3. | TANGIBLE FIXED ASSETS |
| Fixtures |
| and |
| fittings |
| £ |
| COST |
| At 20th April 2017 |
| and 19th April 2018 |
| DEPRECIATION |
| At 20th April 2017 |
| and 19th April 2018 |
| NET BOOK VALUE |
| At 19th April 2018 |
| At 19th April 2017 |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2018 | 2017 |
| £ | £ |
| Amounts owed by group undertakings |
| BUSHWACKERS LEISURE LTD (REGISTERED NUMBER: 03431826) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| for the Year Ended 19th April 2018 |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2018 | 2017 |
| £ | £ |
| Tax |
| VAT | 39,309 | 39,309 |
| Other creditors |
| Directors' loan accounts | 98,090 | 98,090 |
| Accrued expenses |
| 6. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2018 | 2017 |
| value: | £ | £ |
| Ordinary A | 1 | 6 | 6 |
| Ordinary B | 1 | 6 | 6 |
| 12 | 12 |
| 7. | RESERVES |
| Retained | Share |
| earnings | premium | Totals |
| £ | £ | £ |
| At 20th April 2017 | 127,095 |
| Profit for the year |
| At 19th April 2018 | 127,095 |