Accounts filed on 31-03-2016
Accounts filed on 31-03-2016
trueMartin Collins Entertainment Limited079982752016-03-31292517392617100100392617392617392617229562119123348218082334821808Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover is the total amount receivable by the company for goods and services provided, excluding value added tax
Financial Instruments
Trade and other debtors are recognised and carried forward at invoiced amounts less provisions for any doubtful debts. Bad debts are written off and identified.
Cash and cash equivalents are included in the balance sheet at cost. Cash and cash equivalents comprise cash at bank and in hand and short term deposits with an original maturity of three months or less.
Trade and other creditors are recognised and carried forward at invoiced amounts.
Ordinary1001100100Ordinary1100100100Included in other debtors is £23348 (2015 - £15558) owed to the company from M Collins. Interest was charged at the authorised rate.2016-12-08Mr M Collinstruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureMartin Collins Entertainment Limited2015-04-012016-03-31Martin Collins Entertainment Limited2014-04-012015-03-31Martin Collins Entertainment Limited2014-03-31Martin Collins Entertainment Limited2015-03-31Martin Collins Entertainment Limited2015-03-31Martin Collins Entertainment Limited2016-03-31 2016-12-13
