Abbreviated Company Accounts - ENTOURAGE SPORTS & ENTERTAINMENT LIMITED

Abbreviated Company Accounts - ENTOURAGE SPORTS & ENTERTAINMENT LIMITED

ENTOURAGE SPORT & ENTERTAINMENT LIMITED - Company Information

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Registered Number 09048592

ENTOURAGE SPORTS & ENTERTAINMENT LIMITED

Abbreviated Accounts

31 May 2016

ENTOURAGE SPORTS & ENTERTAINMENT LIMITED Registered Number 09048592

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Current assets
Debtors 73,416 66,725
Cash at bank and in hand 64,900 27,133
138,316 93,858
Creditors: amounts falling due within one year (48,852) (26,950)
Net current assets (liabilities) 89,464 66,908
Total assets less current liabilities 89,464 66,908
Creditors: amounts falling due after more than one year 0 (3,139)
Total net assets (liabilities) 89,464 63,769
Capital and reserves
Called up share capital 100 100
Profit and loss account 89,364 63,669
Shareholders' funds 89,464 63,769
  • For the year ending 31 May 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 31 March 2017

And signed on their behalf by:
Mr.Mark Cowan, Director
Mr.Paul Brighten, Director

ENTOURAGE SPORTS & ENTERTAINMENT LIMITED Registered Number 09048592

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.