The Museums And Heritage Show Limited - Limited company - abbreviated - 11.9
The Museums And Heritage Show Limited - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| Abbreviated Accounts for the Year Ended 31st May 2015 |
| for |
| The Museums And Heritage Show Limited |
| The Museums And Heritage Show Limited (Registered number: 02853543) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31st May 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| The Museums And Heritage Show Limited |
| Company Information |
| for the Year Ended 31st May 2015 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| The Museums And Heritage Show Limited (Registered number: 02853543) |
| Abbreviated Balance Sheet |
| 31st May 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The director acknowledges her responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director on |
| The Museums And Heritage Show Limited (Registered number: 02853543) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31st May 2015 |
| 1. | ACCOUNTING POLICIES |
| ACCOUNTING CONVENTION |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective April 2008). |
| TURNOVER |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| GOODWILL |
| Goodwill, being the amount paid in connection with the acquisition of a magazine, is being amortised over its |
| estimated useful life of 2 years. |
| TANGIBLE FIXED ASSETS |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Computer equipment | - |
| DEFERRED TAX |
| Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods |
| different from those in which they are included in the company's accounts. Deferred tax is provided in full on |
| timing differences which result in an obligation to pay more (or less) tax at a future date, at the average rates that |
| are expected to apply when the timing differences reverse, based on current tax rates and laws. |
| Deferred tax assets are only recognised where they arise from timing differences where their recoverability in the |
| short term is regarded as more likely than not. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st June 2014 |
| and 31st May 2015 |
| AMORTISATION |
| At 1st June 2014 |
| Amortisation for year |
| At 31st May 2015 |
| NET BOOK VALUE |
| At 31st May 2015 |
| At 31st May 2014 |
| The Museums And Heritage Show Limited (Registered number: 02853543) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 31st May 2015 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st June 2014 |
| Additions |
| At 31st May 2015 |
| DEPRECIATION |
| At 1st June 2014 |
| Charge for year |
| At 31st May 2015 |
| NET BOOK VALUE |
| At 31st May 2015 |
| At 31st May 2014 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary | £1 |
| 5. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| Included in Creditors is a loan from the director, Ms A L Preedy. It is interest free. |