Company registration number
Unaudited Abbreviated Accounts
for the Period from
Dalesview Leisure Ltd
Contents
FOR THE PERIOD FROM 31 March 2015 TO 31 December 2015
Page(s)
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Dalesview Leisure Ltd
Abbreviated Balance Sheet
as at 31 December 2015
Note |
31 December 2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
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Net current liabilities |
( |
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Net liabilities |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
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Shareholders' deficit |
( |
Company registration number: 09520167
Approved by the Board on...... September 2016 and signed on its behalf by:
Mr K R Woodhouse
Director
Dalesview Leisure Ltd
Notes to the Abbreviated Accounts
for the Period from 31 March 2015 to 31 December 2015
Accounting policies |
Basis of preparation
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Computer equipment |
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Deferred tax
Fixed assets |
Tangible assets
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Total
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Cost |
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Additions |
103,706 |
103,706 |
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At 31 December 2015 |
103,706 |
103,706 |
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Depreciation |
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Charge for the period |
753 |
753 |
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At 31 December 2015 |
753 |
753 |
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Net book value |
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At 31 December 2015 |
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Dalesview Leisure Ltd
Notes to the Abbreviated Accounts
for the Period from 31 March 2015 to 31 December 2015
Share capital |
Allotted, called up and fully paid shares
31 December 2015 |
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No. |
£ |
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New shares allotted
During the period
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During the period
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During the period
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During the period
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