true
Kinmount Leisure Limited
03687514
2014-12-31
-1748377
-1726445
-1747377
-1725445
1000
1000
-1747377
-1725445
1933377
1858061
186000
132616
760
19230
74445
24949
75205
44179
30891
28119
44314
16060
185240
113386
185240
113386
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
3104084
2988985
115099
2918844
2875599
43245
3104084
2988985
115099
2918844
2875599
43245
Ordinary
100000
1
100000
100000
Ordinary
1
1000
1000
1000
2015-09-17
W GELPKE
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Kinmount Leisure Limited
2014-01-01
2014-12-31
Kinmount Leisure Limited
2013-01-01
2013-12-31
Kinmount Leisure Limited
2012-12-31
Kinmount Leisure Limited
2013-12-31
Kinmount Leisure Limited
2013-12-31
Kinmount Leisure Limited
2014-12-31
2015-09-30