TAYLORS BOOKMAKERS LIMITED Accounts filed on 28-02-2015

TAYLORS BOOKMAKERS LIMITED Accounts filed on 28-02-2015

TAYLORS BOOKMAKERS LIMITED - Company Information

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TAYLORS BOOKMAKERS LIMITED




Company Registration Number:
06495982 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2014

End date: 28th February 2015

SUBMITTED

TAYLORS BOOKMAKERS LIMITED

Company Information
for the Period Ended 28th February 2015




Director: Andrew Taylor
Janet Taylor
Registered office: 138 Town Street
Stanningley
Leeds
West Yorkshire
LS28 6ER
Company Registration Number: 06495982 (England and Wales)

TAYLORS BOOKMAKERS LIMITED

Abbreviated Balance sheet
As at 28th February 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 3 79,602 79,602
Total fixed assets: 79,602 79,602
Current assets
Cash at bank and in hand: 12,278 6,640
Total current assets: 12,278 6,640
Creditors
Creditors: amounts falling due within one year 130,429 131,618
Net current assets (liabilities): ( 118,151 ) ( 124,978 )
Total assets less current liabilities: ( 38,549 ) ( 45,376 )
Total net assets (liabilities): ( 38,549 ) ( 45,376 )

The notes form part of these financial statements

TAYLORS BOOKMAKERS LIMITED

Abbreviated Balance sheet
As at 28th February 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: ( 38,551 ) ( 45,378 )
Total shareholders funds: ( 38,549 ) ( 45,376 )

For the year ending 28 February 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 01 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrew Taylor
Status: Director

The notes form part of these financial statements

TAYLORS BOOKMAKERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 1. Accounting policies

    Basis of measurement and 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)

    Turnover policy

    Turnover represents the value of bets taken

    Tangible fixed assets depreciation policy

    The tangible fixed assets relate to various pitches at horse racing courses and if depreciation is provided it would be to write off the cost, less any estimated residual value, over their expected useful economic life.

    Other accounting policies

    Cost of sales represents the amount paid out on winning bets.

TAYLORS BOOKMAKERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st March 2014: 79,602
    At 28th February 2015: 79,602
    Net book value
    At 28th February 2015: 79,602
    At 28th February 2014: 79,602

TAYLORS BOOKMAKERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2