Abbreviated Company Accounts - BARNEY LEISURE UK LIMITED

ROYALE PARKS (CHESHIRE) LIMITED - Company Information

06587207 BARNEY LEISURE UK LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 06587207 2015-06-01 2016-05-31 06587207 2016-05-31 06587207 2015-05-31 06587207 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 06587207 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 06587207

BARNEY LEISURE UK LIMITED

Abbreviated Accounts

31 May 2016

BARNEY LEISURE UK LIMITED Registered Number 06587207

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	650,000	650,000
		650,000	650,000
Current assets
Cash at bank and in hand		1,000	1,000
		1,000	1,000
Creditors: amounts falling due within one year	3	(100,340)	(780)
Net current assets (liabilities)		(99,340)	220
Total assets less current liabilities		550,660	650,220
Creditors: amounts falling due after more than one year	3	(650,000)	(650,000)
Total net assets (liabilities)		(99,340)	220
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		(100,340)	(780)
Shareholders' funds		(99,340)	220

For the year ending 31 May 2016 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 21 February 2017

And signed on their behalf by:
R COOPER, Director

BARNEY LEISURE UK LIMITED Registered Number 06587207

Notes to the Abbreviated Accounts for the period ended 31 May 2016

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 January 2015.

Turnover policy
Turnover represents net invoiced sale of goods, excluding value added tax.

Tangible assets depreciation policy
Freehold Property - not provided.

Other accounting policies
The accounts have been prepared on a going concern basis. The company relies on the continued financial support of its director and shareholder who do not intend to withdraw their support for the foreseeable future.

2Tangible fixed assets

	£
Cost
At 1 June 2015	650,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	650,000
Depreciation
At 1 June 2015	-
Charge for the year	-
On disposals	-
At 31 May 2016	-
Net book values
At 31 May 2016	650,000
At 31 May 2015	650,000

3Creditors

	2016 £	2015 £
Secured Debts	650,000	650,000

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000