COUNTRYSIDE_MARQUEES_LIMI - Accounts

COUNTRYSIDE MARQUEES LIMITED - Company Information

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Company Registration No. 05774588 (England and Wales)

COUNTRYSIDE MARQUEES LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2015

COUNTRYSIDE MARQUEES LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

COUNTRYSIDE MARQUEES LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2015

- 1 -

2015

2014

Notes

Fixed assets

Tangible assets

54,815

57,554

Current assets

Debtors

10,004

9,761

Cash at bank and in hand

2,006

3,493

12,010

13,254

Creditors: amounts falling due within one year

(12,083)

(11,619)

Net current liabilities/(assets)

(73)

1,635

Total assets less current liabilities

54,742

59,189

Creditors: amounts falling due after more than one year

(28,739)

(53,791)

Provisions for liabilities

(10,159)

(8,009)

15,844

(2,611)

Capital and reserves

Called up share capital

100

Profit and loss account

15,744

(2,711)

Shareholders' funds

15,844

(2,611)

For the financial year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 22 December 2015

Mr R J Bartlett

Director

Company Registration No. 05774588

COUNTRYSIDE MARQUEES LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

- 2 -

Accounting policies

1.1

Accounting convention

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

1.2

Compliance with accounting standards

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).

1.3

Turnover

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

1.4

Tangible fixed assets and depreciation

Tangible fixed assets 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:

Plant and machinery

25% reducing balance

Fixtures, fittings & equipment

25% reducing balance

Motor vehicles

25% reducing balance

Fixed assets

Tangible assets

Cost

At 1 April 2014

244,523

Additions

17,520

Disposals

(11,592)

At 31 March 2015

250,451

Depreciation

At 1 April 2014

186,969

On disposals

(7,295)

Charge for the year

15,962

At 31 March 2015

195,636

Net book value

At 31 March 2015

54,815

At 31 March 2014

57,554

COUNTRYSIDE MARQUEES LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2015

- 3 -

Share capital

2015

2014

Allotted, called up and fully paid

100 Ordinary shares of £1 each

100