Visit York - Limited company - abbreviated - 11.9
Visit York - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Period 1 April 2015 to 31 October 2015 |
| for |
| VISIT YORK |
| VISIT YORK (REGISTERED NUMBER: 02114529) |
| Contents of the Abbreviated Accounts |
| for the period 1 April 2015 to 31 October 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| VISIT YORK |
| Company Information |
| for the period 1 April 2015 to 31 October 2015 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| BANKERS: |
| VISIT YORK (REGISTERED NUMBER: 02114529) |
| Abbreviated Balance Sheet |
| 31 October 2015 |
| 2015 | 2015 |
| 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 |
| ACCRUALS AND DEFERRED INCOME |
| NET ASSETS |
| RESERVES |
| Income and expenditure account |
| 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 surplus or deficit 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. |
| The financial statements were approved by the Board of Directors on by: |
| VISIT YORK (REGISTERED NUMBER: 02114529) |
| Notes to the Abbreviated Accounts |
| for the period 1 April 2015 to 31 October 2015 |
| 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 |
| Turnover represents net invoiced sales of services, excluding value added tax. |
| Branding |
| Amortisation is provided at the following annual rates to write off each asset over its expected useful economic |
| life: |
| Branding- 10% straight line |
| Tangible fixed assets |
| Plant and machinery | - |
| Fixtures and fittings | - |
| 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. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the income and expenditure account on a straight line basis |
| over the period of the lease. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
| scheme are charged to the profit and loss account in the period to which they relate. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 April 2015 |
| Disposals | ( |
) |
| At 31 October 2015 |
| AMORTISATION |
| At 1 April 2015 |
| Eliminated on disposal | ( |
) |
| At 31 October 2015 |
| NET BOOK VALUE |
| At 31 October 2015 |
| At 31 March 2015 |
| VISIT YORK (REGISTERED NUMBER: 02114529) |
| Notes to the Abbreviated Accounts - continued |
| for the period 1 April 2015 to 31 October 2015 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 April 2015 |
| Disposals | ( |
) |
| At 31 October 2015 |
| DEPRECIATION |
| At 1 April 2015 |
| Eliminated on disposal | ( |
) |
| At 31 October 2015 |
| NET BOOK VALUE |
| At 31 October 2015 |
| At 31 March 2015 |
| 4. | A COMPANY LIMITED BY GUARANTEE |
| Every member of Visit York undertakes to contribute, if the company is wound up whilst a member or within 12 |
| months of ceasing to be a member, to the debts and liabilities of the company contracted before he/she has |
| ceased to be a member and costs, charges and expenses of winding up to an amount not exceeding £10. |
| 5. | FUTURE OF THE COMPANY |
| On 2 April 2015 the trade and assets were transferred to Make It York Limited, a Destination Management |
| Organisation owned by City of York Council. |
| Make It York Limited will continue to provide the same services to the tourism sector as Visit York has, as well as |
| integrating Business Support, Cultural Events and Science City York, to provide more opportunities to visitors, |
| businesses and the residents of York. |