REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE YEAR ENDED 31 DECEMBER 2015 |
|
FOR |
|
JUNGLE PARC IRCHESTER LTD |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE YEAR ENDED 31 DECEMBER 2015 |
|
FOR |
|
JUNGLE PARC IRCHESTER LTD |
JUNGLE PARC IRCHESTER LTD (REGISTERED NUMBER: 08131413) |
|
CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 December 2015 |
|
|
|
|
|
|
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 4 |
JUNGLE PARC IRCHESTER LTD |
|
COMPANY INFORMATION |
for the Year Ended 31 December 2015 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants |
|
|
|
|
JUNGLE PARC IRCHESTER LTD (REGISTERED NUMBER: 08131413) |
|
ABBREVIATED BALANCE SHEET |
31 December 2015 |
|
2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
|
CURRENT ASSETS |
Debtors |
|
|
Cash at bank and in hand |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
PROVISIONS FOR LIABILITIES |
|
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 3 |
|
|
Profit and loss account |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
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. |
JUNGLE PARC IRCHESTER LTD (REGISTERED NUMBER: 08131413) |
|
ABBREVIATED BALANCE SHEET - continued |
31 December 2015 |
|
|
|
|
|
The financial statements were approved by the Board of Directors on
were signed on its behalf by: |
|
|
|
|
|
|
|
JUNGLE PARC IRCHESTER LTD (REGISTERED NUMBER: 08131413) |
|
NOTES TO THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 December 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 January |
2015). |
|
Turnover |
Turnover represents net invoices sales of services, excluding value added tax. |
|
Tangible fixed assets |
|
|
Plant and machinery | - |
|
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not |
reversed at the balance sheet date. |
|
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight |
line basis over the period of the lease. |
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 January 2015 |
|
Additions |
|
At 31 December 2015 |
|
DEPRECIATION |
At 1 January 2015 |
|
Charge for year |
|
At 31 December 2015 |
|
NET BOOK VALUE |
At 31 December 2015 |
|
At 31 December 2014 |
|
JUNGLE PARC IRCHESTER LTD (REGISTERED NUMBER: 08131413) |
|
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the Year Ended 31 December 2015 |
|
|
3. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
|
Ordinary shares | 1 |
|
|