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Abbreviated Unaudited Accounts |
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for the Year Ended 30 November 2015 |
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for |
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Leamside Equestrian Limited |
DRAFT
31/08/16 16:38 |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 30 November 2015 |
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for |
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Leamside Equestrian Limited |
Leamside Equestrian Limited (Registered number: 08285926) |
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Contents of the Abbreviated Accounts |
for the Year Ended 30 November 2015 |
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DRAFT
31/08/16 16:38 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
Leamside Equestrian Limited |
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Company Information |
for the Year Ended 30 November 2015 |
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DRAFT
31/08/16 16:38 |
DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Leamside Equestrian Limited (Registered number: 08285926) |
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Abbreviated Balance Sheet |
30 November 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
DRAFT
31/08/16 16:38 |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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ACCRUALS AND DEFERRED INCOME |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS |
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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. |
Leamside Equestrian Limited (Registered number: 08285926) |
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Abbreviated Balance Sheet - continued |
30 November 2015 |
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DRAFT
31/08/16 16:38 |
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The financial statements were approved by the Board of Directors on
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Leamside Equestrian Limited (Registered number: 08285926) |
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Notes to the Abbreviated Accounts |
for the Year Ended 30 November 2015 |
DRAFT
31/08/16 16:38 |
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1. | ACCOUNTING POLICIES |
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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). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Long leasehold | - |
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Plant and machinery | - |
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Computer equipment | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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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. |
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Grants |
The company received grant support from East Durham Leader to enable the riding school; to acquire certain |
equipment and provide a viewing gallery. |
The grant is released to the profit and loss account on the same basis as the depreciation applied to the assets |
acquired. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 December 2014 |
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Additions |
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At 30 November 2015 |
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DEPRECIATION |
At 1 December 2014 |
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Charge for year |
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At 30 November 2015 |
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NET BOOK VALUE |
At 30 November 2015 |
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At 30 November 2014 |
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Leamside Equestrian Limited (Registered number: 08285926) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 November 2015 |
DRAFT
31/08/16 16:38 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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A Shares | £1 |
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874,195 | 874,195 |
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4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to directors subsisted during the years ended 30 November 2015 and |
30 November 2014: |
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2015 | 2014 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced | ( |
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Amounts repaid |
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Balance outstanding at end of year | ( |
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Balance outstanding at start of year | ( |
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Amounts advanced | ( |
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Amounts repaid |
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( |
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Balance outstanding at end of year | ( |
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