Registered Number NI031664

TICKET SHOP (N.I.) LIMITED

Abbreviated Accounts

31 December 2014

TICKET SHOP (N.I.) LIMITED Registered Number NI031664

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 6,690,510 5,888,894
Investments - -
Cash at bank and in hand - -
6,690,510 5,888,894
Prepayments and accrued income - -
Creditors: amounts falling due within one year (295,633) (445,859)
Net current assets (liabilities) 6,394,877 5,443,035
Total assets less current liabilities 6,394,877 5,443,035
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 6,394,877 5,443,035
Capital and reserves
Called up share capital 400 400
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 6,394,477 5,442,635
Shareholders' funds 6,394,877 5,443,035
  • For the year ending 31 December 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.

Approved by the Board on 22 October 2015

And signed on their behalf by:
Keith English, Director
Michael Harnett, Director

TICKET SHOP (N.I.) LIMITED Registered Number NI031664

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared on the going concern basis and in accordance with applicable United Kingdom law and Generally Accepted Accounting Practice in the United Kingdom.