AMROS_GOLF_EVENT_MANAGEME - Accounts
AMROS_GOLF_EVENT_MANAGEME - Accounts
Company Registration No. 08441875 (England and Wales)
ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 JULY 2014
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
31 JULY 2014
- 1 -
2014
Notes
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(20,730 )
Net current assets
Total assets less current liabilities
Provisions for liabilities
(60 )
Capital and reserves
Called up share capital
3
Profit and loss account
Shareholders' funds
Director's responsibilities:
-
-
Approved by the Board and authorised for issue on 10 December 2014
Director
Company Registration No. 08441875
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 JULY 2014
- 2 -
1
Accounting policies
1.1
Accounting 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
1.4
Tangible fixed assets and depreciation
Fixtures, fittings & equipment
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.
2
Fixed assets
Tangible assets
£
Cost
At 12 March 2013
-
Additions
400
At 31 July 2014
400
Depreciation
At 12 March 2013
-
Charge for the period
100
At 31 July 2014
100
Net book value
At 31 July 2014
300
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE PERIOD ENDED 31 JULY 2014
- 3 -
3
Share capital
2014
£
Allotted, called up and fully paid