Abbreviated Company Accounts - LEISURE AND TOURISM LIMITED

Abbreviated Company Accounts - LEISURE AND TOURISM LIMITED


Registered Number 08348520

LEISURE AND TOURISM LIMITED

Abbreviated Accounts

30 September 2014

LEISURE AND TOURISM LIMITED Registered Number 08348520

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Current assets
Debtors 10,000 10,000
Cash at bank and in hand 10 -
10,010 10,000
Creditors: amounts falling due within one year (10) 0
Net current assets (liabilities) 10,000 10,000
Total assets less current liabilities 10,000 10,000
Total net assets (liabilities) 10,000 10,000
Capital and reserves
Called up share capital 2 10,000 10,000
Profit and loss account 0 0
Shareholders' funds 10,000 10,000
  • For the year ending 30 September 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 May 2015

And signed on their behalf by:
Michael Peacock, Director

LEISURE AND TOURISM LIMITED Registered Number 08348520

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
10,000 Ordinary shares of £1 each 10,000 10,000