Abbreviated Company Accounts - HANBURY COUNTRYSIDE SHOW SOCIETY LTD

HANBURY COUNTRYSIDE SHOW SOCIETY LTD - Company Information

07843392 HANBURY COUNTRYSIDE SHOW SOCIETY LTD 2014-08-31 false 2013-09-01 2014-08-31 true 07843392 2013-09-01 2014-08-31 07843392 2014-08-31 07843392 2013-08-31 07843392 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 07843392 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:Director3 2013-09-01 2014-08-31 uk-gaap-cd-bus:Director3 2014-08-31 uk-gaap-cd-bus:Director3 2013-08-31 iso4217:GBP shares

Registered Number 07843392

HANBURY COUNTRYSIDE SHOW SOCIETY LTD

Abbreviated Accounts

31 August 2014

HANBURY COUNTRYSIDE SHOW SOCIETY LTD Registered Number 07843392

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	3	2,646	540
		2,646	540
Current assets
Cash at bank and in hand		10,252	19,245
		10,252	19,245
Prepayments and accrued income		153	-
Creditors: amounts falling due within one year		(8,974)	(18,191)
Net current assets (liabilities)		1,431	1,054
Total assets less current liabilities		4,077	1,594
Provisions for liabilities		(529)	(108)
Total net assets (liabilities)		3,548	1,486
Reserves
Income and expenditure account		3,548	1,486
Members' funds		3,548	1,486

For the year ending 31 August 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 February 2015

And signed on their behalf by:
Adrian N Beale, Director

HANBURY COUNTRYSIDE SHOW SOCIETY LTD Registered Number 07843392

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% straight line

Valuation information and policy
Stock is valued at the lower of cost and net realisable value.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets

	£
Cost
At 1 September 2013	900
Additions	3,108
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	4,008
Depreciation
At 1 September 2013	360
Charge for the year	1,002
On disposals	-
At 31 August 2014	1,362
Net book values
At 31 August 2014	2,646
At 31 August 2013	540

4Transactions with directors

Name of director receiving advance or credit:	W J Wofford
Description of the transaction:	Commercial transaction
Balance at 1 September 2013:	-
Advances or credits made:	£ 2,108
Advances or credits repaid:	£ 2,108
Balance at 31 August 2014:	£ 0

Commercial transaction detail:

Included in the fixed assets purchased are safety barriers supplied by the above at open market value of £2,018