Abbreviated Company Accounts - CURLEY LEISURE LIMITED

Abbreviated Company Accounts - CURLEY LEISURE LIMITED

CURLEY LEISURE LIMITED - Company Information

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Registered Number 02759057

CURLEY LEISURE LIMITED

Abbreviated Accounts

31 October 2014

CURLEY LEISURE LIMITED Registered Number 02759057

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,987,875 3,001,136
2,987,875 3,001,136
Current assets
Stocks - 3,000
Debtors 80,743 116,000
Cash at bank and in hand 57,615 8,855
138,358 127,855
Creditors: amounts falling due within one year (656,055) (744,792)
Net current assets (liabilities) (517,697) (616,937)
Total assets less current liabilities 2,470,178 2,384,199
Provisions for liabilities (431,165) (431,165)
Total net assets (liabilities) 2,039,013 1,953,034
Capital and reserves
Called up share capital 100 100
Revaluation reserve 1,085,073 1,085,073
Profit and loss account 953,840 867,861
Shareholders' funds 2,039,013 1,953,034
  • For the year ending 31 October 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 31 July 2015

And signed on their behalf by:
MR B J CURLEY, Director

CURLEY LEISURE LIMITED Registered Number 02759057

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Tangible fixed assets
£
Cost
At 1 November 2013 3,130,744
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 3,130,744
Depreciation
At 1 November 2013 129,608
Charge for the year 13,261
On disposals -
At 31 October 2014 142,869
Net book values
At 31 October 2014 2,987,875
At 31 October 2013 3,001,136