BTR_TOURING_LTD - Accounts

BTR TOURING LTD - Company Information

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Company Registration No. 08349738 (England and Wales)

BTR TOURING LTD

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2016

BTR TOURING LTD

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

BTR TOURING LTD

ABBREVIATED BALANCE SHEET

AS AT

31 JANUARY 2016

- 1 -

2016

2015

Notes

Current assets

Debtors

53,716

38,811

Cash at bank and in hand

76,559

49,171

130,275

87,982

Creditors: amounts falling due within one year

(129,316)

(87,981)

Total assets less current liabilities

959

Capital and reserves

Called up share capital

Profit and loss account

958

Shareholders' funds

959

For the financial year ended 31 January 2016 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 12 October 2016

Mr R Geldof KBE

Director

Company Registration No. 08349738

BTR TOURING LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2016

- 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 January 2015).

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 the provision of services of music artists for live performances in the UK net of Value Added Tax.in the UK net of Value Added Tax.

1.4

Foreign currency translation

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.