REGISTERED NUMBER:
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A. & G. (AMUSEMENTS) LIMITED |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 29 MAY 2019 TO 31 MARCH 2020 |
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REGISTERED NUMBER:
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A. & G. (AMUSEMENTS) LIMITED |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 29 MAY 2019 TO 31 MARCH 2020 |
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A. & G. (AMUSEMENTS) LIMITED (BY SHARES) (REGISTERED NUMBER: 00349369) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 29 MAY 2019 TO 31 MARCH 2020 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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A. & G. (AMUSEMENTS) LIMITED (BY SHARES) |
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COMPANY INFORMATION |
FOR THE PERIOD 29 MAY 2019 TO 31 MARCH 2020 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: | DSC |
Chartered Accountants |
Tattersall House |
East Parade |
Harrogate |
North Yorkshire |
HG1 5LT |
A. & G. (AMUSEMENTS) LIMITED (BY SHARES) (REGISTERED NUMBER: 00349369) |
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BALANCE SHEET |
31 MARCH 2020 |
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2020 | 2019 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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PREPAYMENTS AND ACCRUED INCOME |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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ACCRUALS AND DEFERRED INCOME |
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NET ASSETS |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the period was
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2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the period ended 31 March 2020 and the year |
ended 28 May 2019: |
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2020 | 2019 |
£ | £ |
Mrs E M Shaw |
Balance outstanding at start of period | 111,863 | 103,215 |
Amounts advanced | - | 8,648 |
Amounts repaid | (111,863 | ) | - |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of period | - | 111,863 |
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A. & G. (AMUSEMENTS) LIMITED (BY SHARES) (REGISTERED NUMBER: 00349369) |
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BALANCE SHEET - continued |
31 MARCH 2020 |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the Board of Directors and authorised for issue on
signed on its behalf by: |
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