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A J H LEISURE LIMITED




Company Registration Number:
06215759 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2009

End date: 30th April 2010

SUBMITTED

A J H LEISURE LIMITED

Company Information
for the Period Ended
30th April 2010




Director: Andrew Holland
Company secretary: Nikki Holland
Registered office: Saville House, Stephenson Avenue
Pinchbeck
Spalding
PE11 3SW
Company Registration Number: 06215759 (England and Wales)

A J H LEISURE LIMITED

Abbreviated Balance sheet
As at 30th April 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 8 497 663
Total fixed assets: 497 663
Current assets
Debtors: 9 47,900 43,866
Cash at bank and in hand: 18,067 18,618
Total current assets: 65,967 62,484
Creditors
Creditors: amounts falling due within one year 10 48,640 47,870
Net current assets (liabilities): 17,327 14,614
Total assets less current liabilities: 17,824 15,277
Total net assets (liabilities): 17,824 15,277

The notes form part of these financial statements

A J H LEISURE LIMITED

Abbreviated Balance sheet
As at 30th April 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 11 1 1
Profit and Loss account: 17,823 15,276
Total shareholders funds: 17,824 15,277

For the year ending 30 April 2010 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrew Holland
Status: Director

The notes form part of these financial statements

A J H LEISURE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts are prepared under the historical cost convention and include the results of the company's operations which are described in the director's report. All the activities are continuing. The company has taken advantage of the exemption in Financial Reporting Standard No. 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

    Turnover policy

    Turnover comprises the invoiced value of goods and services provided by the company. All of which is derived from the United Kingdom.

    Tangible fixed assets depreciation policy

    Office Equipment 25% Reducing Balance

  • 8. Tangible assets

    Total
    Cost £
    At 01st May 2009: 995
    At 30th April 2010: 995
    Depreciation
    At 01st May 2009: 332
    Charge for year: 166
    At 30th April 2010: 498
    Net book value
    At 30th April 2010: 497
    At 30th April 2009: 663

  • 9. Debtors

    2010
    £
    2009
    £
    Trade debtors: 46,898 42,942
    Prepayments and accrued income: 1,002 924
    Total: 47,900 43,866

  • 10. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 642 37
    Trade creditors: 20,773 22,221
    Taxation and social security: 8,230 9,950
    Accruals and deferred income: 864 662
    Other creditors: 18,131 15,000
    Total: 48,640 47,870

  • 11. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1