Abbreviated Company Accounts - THE GATSBY ENTERTAINMENTS LIMITED

Abbreviated Company Accounts - THE GATSBY ENTERTAINMENTS LIMITED

THE GATSBY ENTERTAINMENTS LIMITED - Company Information

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Registered Number 07598120

THE GATSBY ENTERTAINMENTS LIMITED

Abbreviated Accounts

30 April 2016

THE GATSBY ENTERTAINMENTS LIMITED Registered Number 07598120

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 67,561 64,574
67,561 64,574
Current assets
Stocks 7,932 7,146
Cash at bank and in hand 54,776 8
62,708 7,154
Creditors: amounts falling due within one year (64,736) (39,312)
Net current assets (liabilities) (2,028) (32,158)
Total assets less current liabilities 65,533 32,416
Total net assets (liabilities) 65,533 32,416
Capital and reserves
Called up share capital 2 2
Profit and loss account 65,531 32,414
Shareholders' funds 65,533 32,416
  • For the year ending 30 April 2016 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 30 August 2016

And signed on their behalf by:
J P O'Hara, Director

THE GATSBY ENTERTAINMENTS LIMITED Registered Number 07598120

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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 net invoiced sales of goods, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 May 2015 89,303
Additions 9,516
Disposals -
Revaluations -
Transfers -
At 30 April 2016 98,819
Depreciation
At 1 May 2015 24,729
Charge for the year 6,529
On disposals -
At 30 April 2016 31,258
Net book values
At 30 April 2016 67,561
At 30 April 2015 64,574