Accounts filed on 31-03-2015
Accounts filed on 31-03-2015
trueBrentwood Park Ski and Snowboard Centre Limited039658952015-03-318475544492848554459210010084855445928485544592776783636022815402521004937661219237923727521880981671577177823271778232Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
Pension costs
The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company. The annual contributions payable are charged to the profit and loss account.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.EquipmentStraight line0.2000Leasehold Property improvementsStraight line0.200033392300163376262152178444313339230016337626215217844431Ordinary A2000120002000Ordinary B2000120002000Ordinary C2000120002000Ordinary D2000120002000Ordinary E2000120002000Ordinary A1404040Ordinary B1101010Ordinary C1202020Ordinary D1101010Ordinary E1202020During the year the 100 ordinary £1 shares were converted to 40 A shares, 10 B shares, 20 C shares, 10 D shares and 20 E shares. All shares rank pari pasu and no proceeds were received. 2015-10-12Mr Sergio CisMr Steven CisDirectortruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureBrentwood Park Ski and Snowboard Centre Limited2014-04-012015-03-31Brentwood Park Ski and Snowboard Centre Limited2013-04-012014-03-31Brentwood Park Ski and Snowboard Centre Limited2013-03-31Brentwood Park Ski and Snowboard Centre Limited2014-03-31Brentwood Park Ski and Snowboard Centre Limited2014-03-31Brentwood Park Ski and Snowboard Centre Limited2015-03-31 2015-10-13
