UK Cycling Events Limited - Limited company - abbreviated - 11.6
UK Cycling Events Limited - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED 30 NOVEMBER 2014 |
FOR |
UK CYCLING EVENTS LIMITED |
UK CYCLING EVENTS LIMITED (REGISTERED NUMBER: 07286261) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 NOVEMBER 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
UK CYCLING EVENTS LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 NOVEMBER 2014 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
UK CYCLING EVENTS LIMITED (REGISTERED NUMBER: 07286261) |
ABBREVIATED BALANCE SHEET |
30 NOVEMBER 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 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The director acknowledges his 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. |
UK CYCLING EVENTS LIMITED (REGISTERED NUMBER: 07286261) |
ABBREVIATED BALANCE SHEET - continued |
30 NOVEMBER 2014 |
The financial statements were approved by the director on |
UK CYCLING EVENTS LIMITED (REGISTERED NUMBER: 07286261) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 NOVEMBER 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 |
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of value added |
tax. Amounts invoiced in advance in relation to future events are deferred until the accounting period to which they relate. |
Goodwill |
Tangible fixed assets |
Equipment | - |
Motor vehicles | - |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving |
items. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date |
where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or |
to receive more, tax. |
Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing |
differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date. |
2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 December 2013 |
and 30 November 2014 |
AMORTISATION |
At 1 December 2013 |
Amortisation for year |
At 30 November 2014 |
NET BOOK VALUE |
At 30 November 2014 |
At 30 November 2013 |
UK CYCLING EVENTS LIMITED (REGISTERED NUMBER: 07286261) |
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 30 NOVEMBER 2014 |
3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 December 2013 |
Additions |
Disposals | ( |
) |
At 30 November 2014 |
DEPRECIATION |
At 1 December 2013 |
Charge for year |
Eliminated on disposal | ( |
) |
At 30 November 2014 |
NET BOOK VALUE |
At 30 November 2014 |
At 30 November 2013 |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
Ordinary | £1 |