true
Kinmount Leisure Limited
03687514
2015-12-31
-1789732
-1748377
-1788732
-1747377
1000
1000
-1788732
-1747377
2041208
1933377
252476
186000
24539
760
18613
47241
43152
48001
16862
30891
26290
17110
227937
185240
227937
185240
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Fixtures & Fittings
15% on straight line basis
0.0000
Furniture and equipment
15% on straight line basis
0.0000
Leasehold improvement
15% on straight line basis
0.0000
3204872
3104084
100788
2976935
2918844
58091
3204872
3104084
100788
2976935
2918844
58091
Ordinary
100000
1
100000
100000
Ordinary
1
1000
1000
1000
2016-09-16
W GELPKE
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Kinmount Leisure Limited
2015-01-01
2015-12-31
Kinmount Leisure Limited
2014-01-01
2014-12-31
Kinmount Leisure Limited
2013-12-31
Kinmount Leisure Limited
2014-12-31
Kinmount Leisure Limited
2014-12-31
Kinmount Leisure Limited
2015-12-31
2016-09-28