TAYLORS BOOKMAKERS LIMITED Accounts filed on 28-02-2014

TAYLORS BOOKMAKERS LIMITED Accounts filed on 28-02-2014

TAYLORS BOOKMAKERS LIMITED - Company Information

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TAYLORS BOOKMAKERS LIMITED




Company Registration Number:
06495982 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

TAYLORS BOOKMAKERS LIMITED

Contents of the Financial Statements
for the Period Ended 28th February 2014

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

TAYLORS BOOKMAKERS LIMITED

Company Information
for the Period Ended 28th February 2014




Director: Andrew Taylor
Janet Taylor
Registered office: 138 Town Street
Stanningley
Leeds
West Yorkshire
LS28 6ER
Company Registration Number: 06495982 (England and Wales)

TAYLORS BOOKMAKERS LIMITED

Directors' Report Period Ended 28th February 2014

The directors present their report with the financial statements of the company for the period ended 28th February 2014

Principal activities
The principal activity of the company in the period under review was:
Turf Accountant

Directors
The directors shown below have held office during the whole of the period from
01st March 2013 to 28th February 2014
Andrew Taylor
Janet Taylor

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 25 November 2014
And Signed On Behalf Of The Board By:

Name: Andrew Taylor
Status: Director

TAYLORS BOOKMAKERS LIMITED

Profit and Loss Account

for the Period Ended 28th February 2014

Notes 2014
£		 2013
£
Turnover: 176,956 34,361
Cost of sales: 158,809 19,179
Gross profit or (loss): 18,147 15,182
Administrative expenses: , 43,489 47,534
Other operating income: 1,223 48,280
Operating profit or (loss): ( 24,119 ) 15,928
Profit or (loss) on ordinary activities before taxation: ( 24,119 ) 15,928
Profit or (loss) for the financial year: ( 24,119 ) 15,928

The notes form part of these financial statements

TAYLORS BOOKMAKERS LIMITED

Statement of total recognised gains and losses
28th February 2014

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

TAYLORS BOOKMAKERS LIMITED

Balance sheet
As at 28th February 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 79,602 70,602
Total fixed assets: 79,602 70,602
Current assets
Cash at bank and in hand: 6,640 30,757
Total current assets: 6,640 30,757
Creditors: amounts falling due within one year 131,618 122,618
Net current assets (liabilities): ( 124,978 ) ( 91,861 )
Total assets less current liabilities: ( 45,376 ) ( 21,259 )
Total net assets (liabilities): ( 45,376 ) ( 21,259 )

The notes form part of these financial statements

TAYLORS BOOKMAKERS LIMITED

Balance sheet
As at 28th February 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Total shareholders funds: ( 45,376 ) ( 21,259 )

For the year ending 28 February 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrew Taylor
Status: Director

The notes form part of these financial statements

TAYLORS BOOKMAKERS LIMITED

Notes to the Financial Statements
for the Period Ended 28th February 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008)

    Turnover policy

    Turnover represents the value of bets taken

    Tangible fixed assets depreciation policy

    The tangible fixed assets relate to various pitches at horse racing courses and if depreciation is provided it would be to write off the cost, less any estimated residual value, over their expected useful economic life.

    Other accounting policies

    Cost of sales represents the amount paid out on winning bets.

TAYLORS BOOKMAKERS LIMITED

Notes to the Financial Statements
for the Period Ended 28th February 2014

  • 2. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st March 2013: 70,602 - - - - 70,602
    Additions: 20,000 - - - - 20,000
    Disposals: 11,000 - - - - 11,000
    At 28th February 2014: 79,602 - - - - 79,602
    Net book value
    At 28th February 2014: 79,602 - - - - 79,602
    At 28th February 2013: 70,602 - - - - 70,602

TAYLORS BOOKMAKERS LIMITED

Notes to the Financial Statements
for the Period Ended 28th February 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2