Shanks Promotions Limited - Accounts to registrar - small 16.3d
Shanks Promotions Limited - Accounts to registrar - small 16.3d
| Shanks Promotions Limited |
| Financial Statements for the Year Ended 31 May 2016 |
| Shanks Promotions Limited |
| Company Information |
| for the Year Ended 31 May 2016 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| The Counting House |
| Pound Field |
| Llantwit Major |
| Vale of Glamorgan |
| CF61 1DL |
| Shanks Promotions Limited (Registered number: 05432501) |
| Balance Sheet |
| 31 May 2016 |
| 2016 | 2015 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
6 |
| NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| Shanks Promotions Limited (Registered number: 05432501) |
| Balance Sheet - continued |
| 31 May 2016 |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the director on were signed by: |
| Shanks Promotions Limited (Registered number: 05432501) |
| Notes to the Financial Statements |
| for the Year Ended 31 May 2016 |
| 1. | STATUTORY INFORMATION |
| Shanks Promotions Limited is a |
| in England and Wales. The company's registered number and registered office |
| address can be found on the Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or |
| receivable, excluding discounts, rebates, value added tax and other sales |
| taxes. |
| Tangible fixed assets |
| Computer equipment | - |
| Employee benefit trust |
| In accordance with UITF abstract 32 "Employee Benefit Trusts and other |
| intermediate payment arrangements" the Company does not include the |
| assets and liabilities of the Employee Benefit Trust on its balance sheet to the |
| extent that it considers that it will not retain any future economic benefit from |
| the assets of the scheme and will not have control of the rights or other access |
| to those future economic benefits. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| Shanks Promotions Limited (Registered number: 05432501) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 May 2016 |
| 4. | TANGIBLE FIXED ASSETS |
| Computer |
| equipment |
| £ |
| COST |
| At 1 June 2015 |
| and 31 May 2016 |
| DEPRECIATION |
| At 1 June 2015 |
| and 31 May 2016 |
| NET BOOK VALUE |
| At 31 May 2016 |
| At 31 May 2015 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2016 | 2015 |
| £ | £ |
| Other debtors & prepayments |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2016 | 2015 |
| £ | £ |
| Taxes & social security costs |
| Other creditors & accruals |
| 7. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years |
| ended 31 May 2016 and 31 May 2015: |
| 2016 | 2015 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of year | ( |
) |