Abbreviated Company Accounts - THE WORLD BOWLS TOUR LIMITED

Abbreviated Company Accounts - THE WORLD BOWLS TOUR LIMITED

THE WORLD BOWLS TOUR LIMITED - Company Information

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Registered Number SC168004

THE WORLD BOWLS TOUR LIMITED

Abbreviated Accounts

31 August 2015

THE WORLD BOWLS TOUR LIMITED Registered Number SC168004

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 3 14,193 18,924
14,193 18,924
Current assets
Stocks 75,000 790
Debtors 12,500 -
Cash at bank and in hand 2,539 855
90,039 1,645
Prepayments and accrued income - 213
Creditors: amounts falling due within one year (184,847) (94,647)
Net current assets (liabilities) (94,808) (92,789)
Total assets less current liabilities (80,615) (73,865)
Accruals and deferred income (2,137) (2,122)
Total net assets (liabilities) (82,752) (75,987)
Reserves
Income and expenditure account (82,752) (75,987)
Members' funds (82,752) (75,987)
  • For the year ending 31 August 2015 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 6 November 2015

And signed on their behalf by:
R MADDIESON, Director

THE WORLD BOWLS TOUR LIMITED Registered Number SC168004

Notes to the Abbreviated Accounts for the period ended 31 August 2015

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
315697

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

3Intangible fixed assets
£
Cost
At 1 September 2014 69,154
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 69,154
Amortisation
At 1 September 2014 50,230
Charge for the year 4,731
On disposals -
At 31 August 2015 54,961
Net book values
At 31 August 2015 14,193
At 31 August 2014 18,924