REGISTERED NUMBER:
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ABBREVIATED ACCOUNTS |
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FOR THE YEAR ENDED 29TH FEBRUARY 2016 |
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FOR |
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GLASLYN LEISURE LIMITED |
REGISTERED NUMBER:
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ABBREVIATED ACCOUNTS |
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FOR THE YEAR ENDED 29TH FEBRUARY 2016 |
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FOR |
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GLASLYN LEISURE LIMITED |
GLASLYN LEISURE LIMITED (REGISTERED NUMBER: 03944917) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 29TH FEBRUARY 2016 |
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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 |
GLASLYN LEISURE LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 29TH FEBRUARY 2016 |
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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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Chartered Accountants |
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GLASLYN LEISURE LIMITED (REGISTERED NUMBER: 03944917) |
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ABBREVIATED BALANCE SHEET |
29TH FEBRUARY 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
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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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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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: |
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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. |
GLASLYN LEISURE LIMITED (REGISTERED NUMBER: 03944917) |
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ABBREVIATED BALANCE SHEET - continued |
29TH FEBRUARY 2016 |
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The financial statements were approved by the Board of Directors on
by: |
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GLASLYN LEISURE LIMITED (REGISTERED NUMBER: 03944917) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 29TH FEBRUARY 2016 |
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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 income from furnished holiday lettings, excluding value added tax. |
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Tangible fixed assets |
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Freehold property | - |
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Fixtures and fittings | - |
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Computer equipment | - |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st March 2015 |
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Additions |
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Disposals | ( |
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At 29th February 2016 |
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DEPRECIATION |
At 1st March 2015 |
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Charge for year |
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Eliminated on disposal | ( |
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At 29th February 2016 |
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NET BOOK VALUE |
At 29th February 2016 |
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At 28th February 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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D E Firth and Mrs J Firth live in a house owned by the company which forms part of the Glaslyn Leisure Limited |
development. The house is provided unfurnished and on a rent free basis. All bills are paid personally by the |
Firth family. |