Eden Valley Leisure Limited - Abbreviated accounts 16.3

Eden Valley Leisure Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: SC455561 (Scotland)




















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2016

FOR

EDEN VALLEY LEISURE LIMITED

EDEN VALLEY LEISURE LIMITED (REGISTERED NUMBER: SC455561)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 July 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Chartered Accountants' Report 5

EDEN VALLEY LEISURE LIMITED

COMPANY INFORMATION
for the Year Ended 31 July 2016







DIRECTOR: D Gracey



REGISTERED OFFICE: 22 Backbrae Street
Kilsyth
Glasgow
G65 0NH



REGISTERED NUMBER: SC455561 (Scotland)



ACCOUNTANTS: Curle & Co
Chartered Accountants
22 Backbrae Street
Kilsyth
G65 0NH



BANKERS: Clydesdale Bank
37 Main Street
Coatbridge
North Lanarkshire
ML5 3AN

EDEN VALLEY LEISURE LIMITED (REGISTERED NUMBER: SC455561)

ABBREVIATED BALANCE SHEET
31 July 2016

31.7.16 31.7.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 5,589 2,100

CURRENT ASSETS
Debtors 50,683 -
Cash at bank and in hand 17,712 28,845
68,395 28,845
CREDITORS
Amounts falling due within one year 68,164 29,846
NET CURRENT ASSETS/(LIABILITIES) 231 (1,001 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,820

1,099

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 5,818 1,097
SHAREHOLDERS' FUNDS 5,820 1,099

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.


EDEN VALLEY LEISURE LIMITED (REGISTERED NUMBER: SC455561)

ABBREVIATED BALANCE SHEET - continued
31 July 2016



The financial statements were approved by the director on 27 April 2017 and were signed by:





D Gracey - Director


EDEN VALLEY LEISURE LIMITED (REGISTERED NUMBER: SC455561)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 July 2016

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 January 2015).

Turnover and revenue recognition
Turnover represents net invoiced sales of goods and services, excluding VAT. Revenue is recognised when
goods and services are provided to the customer.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2015 2,100
Additions 4,364
At 31 July 2016 6,464
DEPRECIATION
Charge for year 875
At 31 July 2016 875
NET BOOK VALUE
At 31 July 2016 5,589
At 31 July 2015 2,100

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.16 31.7.15
value: £    £   
2 Ordinary £1.00 2 2

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
EDEN VALLEY LEISURE LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Eden Valley Leisure Limited for the year ended 31 July 2016 which comprise the Profit and Loss
Account, the Balance Sheet, and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.org.uk/accountspreparationguidance.

This report is made solely to the director of Eden Valley Leisure Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Eden Valley Leisure Limited and state those matters that we have agreed to state to the director of Eden Valley Leisure Limited in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.org.uk/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Eden Valley Leisure Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Eden Valley Leisure Limited. You consider that Eden Valley Leisure Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Eden Valley Leisure Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Curle & Co
Chartered Accountants
22 Backbrae Street
Kilsyth
G65 0NH


Date: .............................................