| TRUCK FESTIVALS UK LIMITED |
|
| Report to the director on the preparation of the unaudited abbreviated accounts of TRUCK FESTIVALS UK LIMITED for the year ended 30 September 2015 |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of TRUCK FESTIVALS UK LIMITED for the year ended 30 September 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us. |
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/ |
| Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. |
|
| ADS Accountancy Limited |
| Chartered Certified Accountants |
| 7 Faraday Court |
| First Avenue |
| Burton upon Trent |
| Staffordshire |
| DE14 2WX |
|
| 20 May 2016 |
|
| TRUCK FESTIVALS UK LIMITED |
| Registered number: |
07913607 |
| Abbreviated Balance Sheet |
| as at 30 September 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Intangible assets |
2 |
|
|
1 |
|
|
1 |
|
| Current assets |
| Debtors |
|
|
40,210 |
|
|
17,465 |
| Cash at bank and in hand |
|
|
1,072 |
|
|
90 |
|
|
|
41,282 |
|
|
17,555 |
|
| Creditors: amounts falling due within one year |
|
|
(166,366) |
|
|
(103,177) |
|
| Net current liabilities |
|
|
|
(125,084) |
|
|
(85,622) |
|
| Net liabilities |
|
|
|
(125,083) |
|
|
(85,621) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
(125,084) |
|
|
(85,622) |
|
| Shareholders' funds |
|
|
|
(125,083) |
|
|
(85,621) |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mr R T Broadbent |
| Director |
| Approved by the board on 20 May 2016 |
|
