FUN CASINO HIRE UK LTD,Ltd - Accounts

FUN CASINO HIRE UK LTD,Ltd - Accounts

FUN CASINO HIRE UK LTD - Company Information

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2015-11-01 true false Private Limited Company 08661932 2016-10-31 08661932 2015-11-01 2016-10-31 08661932 2015-10-31 08661932 2014-11-01 2015-10-31 08661932 uk-bus:Director1 2015-11-01 2016-10-31 08661932 uk-gaap:FixturesFittings 2015-11-01 2016-10-31 iso4217:GBP
FUN CASINO HIRE UK LTD
For the year ended 31 October 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08661932
2
Contents Page
FUN CASINO HIRE UK LTD
For the year ended 31 October 2016
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
FUN CASINO HIRE UK LTD
Accountants' Report
For the year ended 31 October 2016
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 31 October 2016 and you consider that the company is exempt from an audit under the Companies Act
2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Intuitive Accounting
Suite 1
31 - 33 Saltaire Road
Shipley
BD18 3HH
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4
Abbreviated Balance Sheet
FUN CASINO HIRE UK LTD
As at 31 October 2016
08661932
Registered Number :
£
£
2016
Notes
2015
Fixed assets
Tangible assets
2
12,668
11,937
12,668
11,937
Current assets
Debtors
208
-
Cash at bank and in hand
8,727
638
8,727
846
Creditors: amounts falling due within one year
(11,680)
(12,165)
(10,834)
(3,438)
Net current liabilities
Total assets less current liabilities
9,230
1,103
9,230
Net assets
1,103
Capital and reserves
Called up share capital
5
5
Profit and loss account
9,225
1,098
9,230
1,103
Shareholders funds
For the year ended 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 26 July 2017
J SOUTHARD Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
FUN CASINO HIRE UK LTD
For the year ended 31 October 2016
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Equipment
25% Straight line
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
11,937
At 01 November 2015
4,954
Additions
At 31 October 2016
16,891
Depreciation
4,223
Charge for year
4,223
At 31 October 2016
Net book values
At 31 October 2016
12,668
11,937
At 31 October 2015
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