Abbreviated Company Accounts - GUMBALL 3000 ENTERTAINMENT LTD

Abbreviated Company Accounts - GUMBALL 3000 ENTERTAINMENT LTD

GUMBALL 3000 ENTERTAINMENT LTD - Company Information

Print Friendly Version

Registered Number 04715257

GUMBALL 3000 ENTERTAINMENT LTD

Abbreviated Accounts

31 July 2013

GUMBALL 3000 ENTERTAINMENT LTD Registered Number 04715257

Abbreviated Balance Sheet as at 31 July 2013

Notes 2013 2012
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 406,275 11,500
Investments - -
406,275 11,500
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 20,417 5,375
20,417 5,375
Prepayments and accrued income - -
Creditors: amounts falling due within one year (75,323) (301,532)
Net current assets (liabilities) (54,906) (296,157)
Total assets less current liabilities 351,369 (284,657)
Creditors: amounts falling due after more than one year (334,733) 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 16,636 (284,657)
Capital and reserves
Called up share capital 100 100
Profit and loss account 16,536 (284,757)
Shareholders' funds 16,636 (284,657)
  • For the year ending 31 July 2013 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 29 April 2014

And signed on their behalf by:
Maximillion Fife Alexander Cooper, Director

GUMBALL 3000 ENTERTAINMENT LTD Registered Number 04715257

Notes to the Abbreviated Accounts for the period ended 31 July 2013

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.

2Tangible fixed assets
£
Cost
At 1 August 2012 19,960
Additions 443,074
Disposals -
Revaluations -
Transfers -
At 31 July 2013 463,034
Depreciation
At 1 August 2012 8,460
Charge for the year 48,299
On disposals -
At 31 July 2013 56,759
Net book values
At 31 July 2013 406,275
At 31 July 2012 11,500