UK Equestrian Arenas Limited - Abbreviated accounts 16.1

UK Equestrian Arenas Limited - Abbreviated accounts 16.1


09130020T P DunneL G DunneA R E Mason14.7.1431.7.1531.7.15Company accountsPrivate Limited CompanyFYtruefalsetruefalsefalsetruefalseOrdinary1.000001.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure091300202014-07-13091300202015-07-31091300202014-07-142015-07-31091300202014-07-1309130020ns12:England2014-07-142015-07-3109130020ns14:PoundSterling2014-07-142015-07-3109130020ns7:Director12014-07-142015-07-3109130020ns7:Director22014-07-142015-07-3109130020ns7:Director32014-07-142015-07-3109130020ns7:OrdinaryShareClass12014-07-142015-07-3109130020ns7:Director42014-07-142015-07-3109130020ns7:Director52014-07-142015-07-3109130020ns7:Director62014-07-142015-07-3109130020ns7:Director72014-07-142015-07-3109130020ns7:RegisteredOffice2014-07-142015-07-3109130020ns7:EntityAccountantsOrAuditors2014-07-142015-07-3109130020ns7:OrdinaryShareClass12015-07-31
REGISTERED NUMBER: 09130020(England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE PERIOD 14 JULY 2014 TO 31 JULY 2015

FOR

UK EQUESTRIAN ARENAS LIMITED

UK EQUESTRIAN ARENAS LIMITED (REGISTERED NUMBER: 09130020)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 14 JULY 2014 TO 31 JULY 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

UK EQUESTRIAN ARENAS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 14 JULY 2014 TO 31 JULY 2015







DIRECTORS: D Robinson
M F Whittle
P A Walton
R W McGonigal
T P Dunne
L G Dunne
A R E Mason





REGISTERED OFFICE: The Lodge
Moss Side Lane
Wrea Green
Preston
Lancashire
PR4 2PE





REGISTERED NUMBER: 09130020(England and Wales)





ACCOUNTANTS: Wallwork Nelson & Johnson
Chandler House
7 Ferry Road Office Park
Riversway
Preston
Lancashire
PR2 2YH

UK EQUESTRIAN ARENAS LIMITED (REGISTERED NUMBER: 09130020)

ABBREVIATED BALANCE SHEET
31 JULY 2015

Notes £   
CURRENT ASSETS
Cash at bank 4,669

CREDITORS
Amounts falling due within one year 5,028
NET CURRENT LIABILITIES (359 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(359

)

CAPITAL AND RESERVES
Called up share capital 2 100
Profit and loss account (459 )
SHAREHOLDERS' FUNDS (359 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 10 May 2016and were signed on its behalf by:




T P Dunne - Director L G Dunne - Director




A R E Mason - Director


UK EQUESTRIAN ARENAS LIMITED (REGISTERED NUMBER: 09130020)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 14 JULY 2014 TO 31 JULY 2015

1. ACCOUNTING POLICIES

Accounting convention
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
Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Going concern
The directors believe that the company has sufficient trade and financial resources to continue in operational
existence for the foreseeable future. Thus the going concern basis of accounting in preparing the annual financial
statements has been adopted.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100Ordinary shares of £1 each were allotted and fully paid for cash at parduring the period.