Abbreviated Company Accounts - GINGER EXHIBITIONS LIMITED

GINGER EXHIBITIONS LIMITED - Company Information

05237476 GINGER EXHIBITIONS LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 05237476 2013-10-01 2014-09-30 05237476 2014-09-30 05237476 2013-09-30 05237476 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 05237476 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 05237476

GINGER EXHIBITIONS LIMITED

Abbreviated Accounts

30 September 2014

GINGER EXHIBITIONS LIMITED Registered Number 05237476

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	169,782	172,000
		169,782	172,000
Current assets
Debtors		53,131	38,416
Cash at bank and in hand		39,329	62,179
		92,460	100,595
Creditors: amounts falling due within one year	3	(58,095)	(76,602)
Net current assets (liabilities)		34,365	23,993
Total assets less current liabilities		204,147	195,993
Creditors: amounts falling due after more than one year	3	(46,754)	(61,919)
Total net assets (liabilities)		157,393	134,074
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		157,293	133,974
Shareholders' funds		157,393	134,074

For the year ending 30 September 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 March 2015

And signed on their behalf by:
M Spencer, Director

GINGER EXHIBITIONS LIMITED Registered Number 05237476

Notes to the Abbreviated Accounts for the period ended 30 September 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.

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).

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

Tangible assets depreciation policy
Tangible fixed assets other than freehold land 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:

Land and buildings Freehold 2% on cost
Plant and machinery 15% reducing balance basis
Fixtures, fittings & equipment 15% reducing balance basis
Motor vehicles 25% reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 October 2013	210,194
Additions	4,553
Disposals	(14,500)
Revaluations	-
Transfers	-
At 30 September 2014	200,247
Depreciation
At 1 October 2013	38,194
Charge for the year	5,682
On disposals	(13,411)
At 30 September 2014	30,465
Net book values
At 30 September 2014	169,782
At 30 September 2013	172,000

3Creditors

	2014 £	2013 £
Secured Debts	61,271	77,503

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100