Company Registration No. 9760499 (England and Wales)
Bohemian Leisure Limited
Unaudited accounts
for the year ended 30 September 2017
Bohemian Leisure Limited
Unaudited accounts
Contents
Bohemian Leisure Limited
Company Information
for the year ended 30 September 2017
Directors
Kerry McNaney
Victoria Tate
Company Number
9760499 (England and Wales)
Registered Office
37 PINK LANE
NEWCASTLE CITY CENTRE
NEWCASTLE
TYNE AND WEAR
NE1 5DW
UNITED KINGDOM
Accountants
Jack Bowden
Haydon Accountancy Services
33 Percy Crescent
North Shields
Tyne & Wear
NE29 6HP
Bohemian Leisure Limited
Statement of financial position
as at
30 September 2017
Creditors: amounts falling due within one year
(1,124)
(13)
Net current (liabilities)/assets
(124)
737
Net (liabilities)/assets
(124)
737
Called up share capital
2
2
Profit and loss account
(126)
735
Shareholders' funds
(124)
737
For the year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 13 June 2018.
Victoria Tate
Director
Company Registration No. 9760499
Bohemian Leisure Limited
Notes to the Accounts
for the year ended 30 September 2017
Bohemian Leisure Limited is a private company, limited by shares, registered in England and Wales, registration number 9760499. The registered office is 37 PINK LANE, NEWCASTLE CITY CENTRE, NEWCASTLE, TYNE AND WEAR, NE1 5DW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 September 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 3 September 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
5
Creditors: amounts falling due within one year
2017
2016
Bank loans and overdrafts
1,124
15
Loans from directors
-
(2)
6
Average number of employees
During the year the average number of employees was 18 (2016: 10).