Abbreviated Company Accounts - GERONIMO FESTIVAL UK LIMITED

GERONIMO FESTIVAL UK LIMITED - Company Information

09353442 GERONIMO FESTIVAL UK LIMITED 2015-07-31 false 2014-12-12 2015-07-31 true 09353442 2014-12-12 2015-07-31 09353442 2015-07-31 09353442 uk-gaap-cd-bus:Director1 2014-12-12 2015-07-31 09353442 uk-gaap-cd-bus:Director2 2014-12-12 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-12 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-12-12 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-07-31 iso4217:GBP shares

Registered Number 09353442

GERONIMO FESTIVAL UK LIMITED

Abbreviated Accounts

31 July 2015

GERONIMO FESTIVAL UK LIMITED Registered Number 09353442

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	1,375
		1,375
Current assets
Stocks		1,750
Debtors		5,038
Cash at bank and in hand		139,635
		146,423
Creditors: amounts falling due within one year		(7,748)
Net current assets (liabilities)		138,675
Total assets less current liabilities		140,050
Total net assets (liabilities)		140,050
Capital and reserves
Called up share capital	3	200
Share premium account		281,160
Profit and loss account		(141,310)
Shareholders' funds		140,050

For the year ending 31 July 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 19 April 2016

And signed on their behalf by:
Simon Goldman, Director

GERONIMO FESTIVAL UK LIMITED Registered Number 09353442

Notes to the Abbreviated Accounts for the period ended 31 July 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
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Fixtures and fittings are depreciated over 3 years on a straight line basis.

Other accounting policies
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
Additions	1,500
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	1,500
Depreciation
Charge for the year	125
On disposals	-
At 31 July 2015	125
Net book values
At 31 July 2015	1,375

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
110 A Ordinary shares of £1 each	110
90 B Ordinary shares of £1 each	90