AMROS_GOLF_EVENT_MANAGEME - Accounts

AMROS GOLF EVENT MANAGEMENT LIMITED - Company Information

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Company Registration No. 08441875 (England and Wales)

AMROS GOLF EVENT MANAGEMENT LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2015

AMROS GOLF EVENT MANAGEMENT LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

AMROS GOLF EVENT MANAGEMENT LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 JULY 2015

- 1 -

2015

2014

Notes

Fixed assets

Tangible assets

625

300

Current assets

Debtors

7,276

12,701

Cash at bank and in hand

6,348

10,891

13,624

23,592

Creditors: amounts falling due within one year

(12,011)

(20,730)

Net current assets

1,613

2,862

Total assets less current liabilities

2,238

3,162

Provisions for liabilities

(125)

(60)

2,113

3,102

Capital and reserves

Called up share capital

100

Profit and loss account

2,013

3,002

Shareholders' funds

2,113

3,102

For the financial year ended 31 July 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 15 March 2016

Mr Neil Bettridge

Director

Company Registration No. 08441875

AMROS GOLF EVENT MANAGEMENT LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment

25% reducing balance

1.5

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Fixed assets

Tangible assets

Cost

At 1 August 2014

400

Additions

476

At 31 July 2015

876

Depreciation

At 1 August 2014

100

Charge for the year

151

At 31 July 2015

251

Net book value

At 31 July 2015

625

At 31 July 2014

300

AMROS GOLF EVENT MANAGEMENT LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 JULY 2015

- 3 -

Share capital

2015

2014

Allotted, called up and fully paid

100 Ordinary shares of £1 each

100