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BOUNCERS LEISURE LIMITED




Company Registration Number:
02790466 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

BOUNCERS LEISURE LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Mrs Linda Carpenter
Mr John Carpenter
Company secretary: Mr John Carpenter
Registered office: 1 Wellsway
Wells Road
Radstock
Somerset
BA3 3UW
Company Registration Number: 02790466 (England and Wales)

BOUNCERS LEISURE LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 5,962 1,550
Total fixed assets: 5,962 1,550
Current assets
Debtors: 761 296
Cash at bank and in hand: 9,949 3,004
Total current assets: 10,710 3,300
Creditors
Creditors: amounts falling due within one year 488 -
Net current assets (liabilities): 10,222 3,300
Total assets less current liabilities: 16,184 4,850
Creditors: amounts falling due after more than one year: 5,013 -
Provision for liabilities: 243 55.
Total net assets (liabilities): 10,928 4,795

The notes form part of these financial statements

BOUNCERS LEISURE LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 10,926 4,793
Total shareholders funds: 10,928 4,795

For the year ending 28 February 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 29 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs Linda Carpenter
Status: Director

The notes form part of these financial statements

BOUNCERS LEISURE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is calculated to write off the cost of tangible assets by equal installments over their estimated useful lives at the following rates: Plant & Equipment 25% per annum Motor Vehicles 25% per annum

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2009: 25,574
    Additions: 6,699
    At 28th February 2010: 32,273
    Depreciation
    At 01st March 2009: 24,024
    Charge for year: 2,287
    At 28th February 2010: 26,311
    Net book value
    At 28th February 2010: 5,962
    At 28th February 2009: 1,550

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2