Company Registration No. 05366253 (England and Wales)
BEACON HILL LEISURE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2015
BEACON HILL LEISURE LIMITED
CONTENTS
Page
Balance sheet and notes to the accounts
1
BEACON HILL LEISURE LIMITED
BALANCE SHEET
AS AT
30 APRIL 2015
30 April 2015
- 1 -
2015
2014
£
£
£
£
Fixed assets
353,371
347,478
Current assets
115,196
138,659
Creditors: amounts falling due within one year
(104,559)
(111,025)
Net current assets
10,637
27,634
Total assets less current liabilities
364,008
375,112
Creditors: amounts falling due after more than one year
-
(100,000)
Provisions for liabilities
(9,175)
(5,561)
354,833
269,551
Capital and reserves
354,833
269,551
For the financial year ended 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime within Part 15 of the Companies Act 2006.
Approved by the Board for issue on 23 December 2015
Mr. A.B. Moore
Mrs. C.F.A. Moore
Director
Director
Company Registration No. 05366253