REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts for the Year Ended 31 December 2015 |
|
for |
|
A & A Exhibitions Limited |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts for the Year Ended 31 December 2015 |
|
for |
|
A & A Exhibitions Limited |
A & A Exhibitions Limited (Registered number: 05284058) |
|
|
|
|
|
|
Contents of the Abbreviated Accounts |
for the Year Ended 31 December 2015 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 4 |
A & A Exhibitions Limited |
|
Company Information |
for the Year Ended 31 December 2015 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants |
|
|
|
|
A & A Exhibitions Limited (Registered number: 05284058) |
|
Abbreviated Balance Sheet |
31 December 2015 |
|
31.12.15 | 31.12.14 |
Notes | £ | £ |
ASSETS |
|
FIXED ASSETS |
Tangible assets | 2 | 41,633 | 47,878 |
|
CURRENT ASSETS |
Stocks |
|
|
Debtors |
|
|
Prepayments and accrued income |
|
|
Cash at bank |
|
|
|
|
|
|
|
LIABILITIES |
|
CAPITAL AND RESERVES |
Called up share capital | 4 |
|
|
Profit and loss account | ( |
) |
|
SHAREHOLDERS' FUNDS | ( |
) |
|
|
PROVISIONS FOR LIABILITIES |
|
|
|
CREDITORS | 3 |
|
|
|
|
|
|
|
|
|
The director acknowledges his 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. |
A & A Exhibitions Limited (Registered number: 05284058) |
|
Abbreviated Balance Sheet - continued |
31 December 2015 |
|
|
|
|
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|
A & A Exhibitions Limited (Registered number: 05284058) |
|
Notes to the Abbreviated Accounts |
for the Year Ended 31 December 2015 |
|
1. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
The accounts have been prepared on the going concern basis as the director considers that the |
company has sufficient finance available from its banking facilities to enable it to continue trading |
and meet its liabilities as they fall due for a period of at least 12 months. |
|
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
Turnover |
Turnover represents the value of goods and services under contracts, provided in the year, exclusive |
of Value Added Tax, to the extent that there is a right to consideration and is recorded at the value |
of consideration due. |
|
Tangible fixed assets |
|
|
Short leasehold | - |
|
Plant and machinery | - |
|
Motor vehicles | - |
|
Computer equipment | - |
|
|
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
obsolete and slow moving items. |
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed |
at the balance sheet date, where transactions or events that result in an obligation to pay more or a |
right to pay less tax in the future have occurred by the balance sheet date with certain limited |
exceptions. |
|
Deferred tax is calculated on an undiscounted basis at the tax rates that are expected to apply in the |
periods in which the timing differences are expected to reverse, based on tax rates and laws enacted |
or substantively enacted at the balance sheet date. |
A & A Exhibitions Limited (Registered number: 05284058) |
|
Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 December 2015 |
|
1. | ACCOUNTING POLICIES - continued |
|
Hire purchase and leasing commitments |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. |
Those held under hire purchase contracts are depreciated over their estimated useful lives. Those |
held under finance leases are depreciated over their estimated useful lives or the lease term, |
whichever is the shorter. |
|
The interest element of these obligations is charged to the profit and loss account over the relevant |
period. The capital element of the future payments is treated as a liability. |
|
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis |
over the period of the lease. |
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 January 2015 |
|
Additions |
|
At 31 December 2015 |
|
DEPRECIATION |
At 1 January 2015 |
|
Charge for year |
|
At 31 December 2015 |
|
NET BOOK VALUE |
At 31 December 2015 |
|
At 31 December 2014 |
|
|
3. | CREDITORS |
|
Creditors include an amount of £
|
|
4. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.12.15 | 31.12.14 |
value: | £ | £ |
|
Ordinary | £1 |
|
|