Abbreviated Company Accounts - GINGER EXHIBITIONS LIMITED

GINGER EXHIBITIONS LIMITED - Company Information

05237476 GINGER EXHIBITIONS LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 05237476 2015-10-01 2016-09-30 05237476 2016-09-30 05237476 2015-09-30 05237476 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 05237476 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 05237476

GINGER EXHIBITIONS LIMITED

Abbreviated Accounts

30 September 2016

GINGER EXHIBITIONS LIMITED Registered Number 05237476

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	211,320	224,998
		211,320	224,998
Current assets
Debtors		118,762	76,344
Cash at bank and in hand		84,041	66,924
		202,803	143,268
Creditors: amounts falling due within one year	3	(103,449)	(75,454)
Net current assets (liabilities)		99,354	67,814
Total assets less current liabilities		310,674	292,812
Creditors: amounts falling due after more than one year	3	(27,315)	(48,991)
Provisions for liabilities		(12,000)	(14,000)
Total net assets (liabilities)		271,359	229,821
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		271,259	229,721
Shareholders' funds		271,359	229,821

For the year ending 30 September 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 6 March 2017

And signed on their behalf by:
M Spencer, Director

GINGER EXHIBITIONS LIMITED Registered Number 05237476

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

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).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Land and buildings Freehold 2% on cost
Plant and machinery 15% on reducing balance basis
Fixtures, fittings & equipment 15% on reducing balance basis
Motor vehicles 25% on reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 October 2015	265,749
Additions	4,475
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	270,224
Depreciation
At 1 October 2015	40,751
Charge for the year	18,153
On disposals	-
At 30 September 2016	58,904
Net book values
At 30 September 2016	211,320
At 30 September 2015	224,998

3Creditors

	2016 £	2015 £
Secured Debts	48,662	69,744

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100