AMCA Events Limited - Abbreviated accounts 16.3

AMCA Events Limited - Abbreviated accounts 16.3

AMCA EVENTS LIMITED - Company Information

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REGISTERED NUMBER: 05580493 (England and Wales)











Abbreviated Unaudited Accounts

for the Year Ended 31 October 2016

for

AMCA Events Limited

AMCA Events Limited (Registered number: 05580493)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3


AMCA Events Limited

Company Information
for the Year Ended 31 October 2016







DIRECTORS: D T Green
N Webster
C Price
M F J M Humphries
D K Moreton
Mrs S J Cannings
B J O Leary
S Lane
D Morris





SECRETARY: Mrs S Potts





REGISTERED OFFICE: Hyland House
Unit 28 Navigation Way
Cannock
Staffordshire
WS11 7XU





REGISTERED NUMBER: 05580493 (England and Wales)





Page 1
AMCA Events Limited (Registered number: 05580493)

Abbreviated Balance Sheet
31 October 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Stocks 50,600 -
Debtors 144,430 169,474
Cash at bank and in hand 545,466 530,018
740,496 699,492
CREDITORS
Amounts falling due within one year 420,096 400,655
NET CURRENT ASSETS 320,400 298,837
TOTAL ASSETS LESS CURRENT
LIABILITIES
320,400
298,837

CAPITAL AND RESERVES
Called up share capital 2 1 1
Profit and loss account 320,399 298,836
SHAREHOLDERS' FUNDS 320,400 298,837

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 11 March 2017 and were signed on its
behalf by:





D T Green - Director


The notes form part of these abbreviated accounts

Page 2
AMCA Events Limited (Registered number: 05580493)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on the assumption that the company is able to carry
on business as a going concern, which the directors consider appropriate having regard to the
circumstances outlined in the note Future Trading and the Current Economic Environment.

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Related party exemption
The company has taken advantage of exemption, under the terms of the Financial Reporting
Standard for smaller entities (effective January 2015) paragraph 15.7(d), not to disclose related
party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover represents net income from the management and running of events during the period.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 Ordinary £1 1 1

3. ULTIMATE PARENT COMPANY

The ultimate parent company is Amateur Motorcycle Association Limited, which has prepared group
accounts.

4. FUTURE TRADING AND THE CURRENT ECONOMIC ENVIRONMENT

The group has considerable financial resources. The company has significant support from the
parent company (Amateur Motorcycle Association Limited) which the directors have confirmed will
not be withdrawn within the next 12 months. As a consequence, the directors believe that the group
is well placed to manage its business risks successfully despite the current uncertain economic
outlook.

After making enquiries, the directors have a reasonable expectation that the company and the
group have adequate resources to continue in operational existence for the foreseeable future.
Accordingly, they continue to adopt the going concern basis in preparing the annual report and
accounts.

Page 3