LINCOLNSHIRE ATTRACTIONS MARKETING COMPANY LIMITED Accounts filed on 30-09-2014

LINCOLNSHIRE ATTRACTIONS MARKETING COMPANY LIMITED - Company Information

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LINCOLNSHIRE ATTRACTIONS MARKETING COMPANY LIMITED

Company Registration Number:
07021762 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

Company Information
for the Period Ended 30th September 2014

Director:		S Nichols
		D Payling






Registered office:		The Stables Dickonhill Road
		Friskney

		Boston

		PE22 8PF




Company Registration Number:		07021762 (England and Wales)

Abbreviated Balance sheet
As at 30th September 2014

	Notes	2014 £	2013 £
Current assets
Cash at bank and in hand:		3	-
Total current assets:		3	-
Creditors
Creditors: amounts falling due within one year		-	32,631
Net current assets (liabilities):		3	( 32,631 )
Total assets less current liabilities:		3	( 32,631 )
Creditors: amounts falling due after more than one year:	2	32,705	-
Total net assets (liabilities):		( 32,702 )	( 32,631 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th September 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	100	100
Profit and Loss account:		( 32,802 )	( 32,731 )
Total shareholders funds:		( 32,702 )	( 32,631 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 15 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: S Nichols
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Valuation information and policy

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Other accounting policies

Leasing and hire purchase contracts Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future years. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each year. Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

2. Creditors: amounts falling due after more than one year

Creditors are due after more than one year and are not secured.

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

5. Related party disclosures

Name of the ultimate controlling party during the period:	Mr S Nichols

The company owes money to The Parrot Zoo, a partnership consisting of the two directors, Mr S G Nichols and Ms D Payling. Included in creditors is £32,705 (2013:£30,518) no amounts had been written off in the year.

LINCOLNSHIRE ATTRACTIONS MARKETING COMPANY LIMITED Accounts filed on 30-09-2014