Company Registration No. 1333036 (England and Wales)
JOHNNIE RISCOE GOLF TOURNAMENTS LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2015
Nyman Linden
Chartered Accountants
JOHNNIE RISCOE GOLF TOURNAMENTS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
JOHNNIE RISCOE GOLF TOURNAMENTS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 OCTOBER 2015
31 October 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
682
910
Current assets
Debtors
13,936
7,719
Cash at bank and in hand
813
12,799
14,749
20,518
Creditors: amounts falling due within one year
(20,422)
(22,045)
Net current liabilities
(5,673)
(1,527)
Total assets less current liabilities
(4,991)
(617)
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
(5,091)
(717)
Shareholders' funds
(4,991)
(617)
For the financial year ended 31 October 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 9 May 2016
Patricia Martin
Maurice Martin
Director
Director
Company Registration No. 1333036
JOHNNIE RISCOE GOLF TOURNAMENTS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2015
- 2 -
1
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 from the organanisation of golf tournaments and personal appearances net of VAT.Turnover is recognised when the events are held.
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:
Fixtures, fittings & equipment
- 25% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 November 2014 & at 31 October 2015
14,342
Depreciation
At 1 November 2014
13,432
Charge for the year
228
At 31 October 2015
13,660
Net book value
At 31 October 2015
682
At 31 October 2014
910
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100
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