Registered Number 03511169
S & P LEISURE LIMITED
Abbreviated Accounts
30 November 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Investments | 3 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | 4 |
( |
( |
Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year | 4 |
( |
( |
Total net assets (liabilities) |
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( |
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Capital and reserves | |||
Called up share capital | 5 |
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Profit and loss account |
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Shareholders' funds |
( |
( |
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Other accounting policies
The company is a parent company subject to the small companies regime. The company and its subsidiaries comprise a small group. The company is therefore not required to and has not chosen to prepare group accounts.
Stocks
Stock is valued at the lower of cost and net realisable value.
£ | |
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Cost | |
At 1 December 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 November 2016 |
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Depreciation | |
At 1 December 2015 |
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Charge for the year |
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On disposals |
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At 30 November 2016 |
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Net book values | |
At 30 November 2016 | 202,400 |
At 30 November 2015 | 206,800 |
3
Fixed assets Investments
1 December 2015 £294671
30 November 2016 £294671
The company holds 20% or more of the share capital of the following companies:
Company - Country of registration- shares class held- % held
Barfield Properties Limited - England and Wales - Ordinary- 100
Exmosfame Investments Limited- England and Wales- Ordinary - 100
MRM Leisure Limited - England and Wales - Ordinary - 97
The aggregate of the share capital and reserves and profit for the year of the subsidiaries is as follows
Barfield Properties Limited - Share Capital and reserves - 159,453 Profit/(loss) for year 5,562
Exmosfame Investments Limited -Share Capital and reserves 158,281 Profit/(loss)for year 5,562
MRM Leisure Limited -Share Capital and reserves (203,924) Profit/(loss) for year Nil
2016
£ |
2015
£ |
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Secured Debts |
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Instalment debts due after 5 years |
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