| REGISTERED NUMBER: |
| Barnsley Bowl Limited |
| Abbreviated Unaudited Accounts For The Year Ended 31st August 2014 |
| REGISTERED NUMBER: |
| Barnsley Bowl Limited |
| Abbreviated Unaudited Accounts For The Year Ended 31st August 2014 |
| Barnsley Bowl Limited (Registered number: 04501231) |
| Contents of the Abbreviated Accounts |
| For The Year Ended 31st August 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 | to | 3 |
| Notes to the Abbreviated Accounts | 4 | to | 6 |
| Barnsley Bowl Limited |
| Company Information |
| For The Year Ended 31st August 2014 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| BANKERS: |
| Barnsley Bowl Limited (Registered number: 04501231) |
| Abbreviated Balance Sheet |
| 31st August 2014 |
| 2014 | 2013 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 4 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
4 |
( |
) | ( |
) |
| PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 5 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | 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. |
| Barnsley Bowl Limited (Registered number: 04501231) |
| Abbreviated Balance Sheet - continued |
| 31st August 2014 |
| The financial statements were approved by the Board of Directors on by: |
| Barnsley Bowl Limited (Registered number: 04501231) |
| Notes to the Abbreviated Accounts |
| For The Year Ended 31st August 2014 |
| 1. | ACCOUNTING POLICIES |
| 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 April 2008). |
| Turnover |
| Revenue represents the fair value of the consideration received or receivable for leisure complex operating |
| services, net of discounts and sales taxes. Revenue is recognised when it is probable that the economic benefits |
| associated with a transaction will flow to the company and the amount of revenue and associated costs can be |
| measured reliably. |
| Goodwill |
| Goodwill, being the amount paid in connection with the acquisition of the business at commencement, has been |
| written off over its estimated useful life of five years. |
| Tangible fixed assets |
| Freehold property | - |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Stocks |
| Stocks are stated at the lower of cost and net realisable value. |
| Deferred tax |
| Deferred taxation is provided in full in respect of the tax effect of all timing differences, at the rates of tax |
| expected to apply when the timing differences reverse. |
| Foreign currencies |
| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the |
| balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at |
| the date of transaction. Exchange differences are taken into account in arriving at the operating result. |
| Hire purchase |
| Assets held under hire purchase contracts are capitalised and depreciated over their useful lives. The |
| corresponding hire purchase obligation is treated in the balance sheet as a liability. The interest element of the |
| obligation is charged to the profit and loss account over the period of the agreement at a constant proportion of |
| the outstanding balance of capital repayments. |
| Rentals payable under operating leases are charged on a straight line basis over the term of the lease. |
| Barnsley Bowl Limited (Registered number: 04501231) |
| Notes to the Abbreviated Accounts - continued |
| For The Year Ended 31st August 2014 |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st September 2013 |
| and 31st August 2014 |
| AMORTISATION |
| At 1st September 2013 |
| and 31st August 2014 |
| NET BOOK VALUE |
| At 31st August 2014 |
| At 31st August 2013 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st September 2013 |
| Additions |
| Disposals | ( |
) |
| At 31st August 2014 |
| DEPRECIATION |
| At 1st September 2013 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 31st August 2014 |
| NET BOOK VALUE |
| At 31st August 2014 |
| At 31st August 2013 |
| 4. | CREDITORS |
| Secured creditors amounted to £447,676 (2013: £464,920). Of this figure £247,245 (2013: £267,851) falls due |
| for repayment after more than five years. |
| 5. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2013 |
| value: | £ | £ |
| Ordinary "A" | £1 |
| Ordinary "B" | £1 |
| 200 | 200 |
| Barnsley Bowl Limited (Registered number: 04501231) |
| Notes to the Abbreviated Accounts - continued |
| For The Year Ended 31st August 2014 |
| 6. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the years ended 31st August 2014 and |
| 31st August 2013: |
| 2014 | 2013 |
| £ | £ |
| Balance outstanding at start of year | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year | ( |
) | ( |
) |
| Balance outstanding at start of year | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year | ( |
) |
| Balance outstanding at start of year | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year | ( |
) | ( |
) |