REGISTERED NUMBER: |
A & G AMUSEMENTS (HOLDINGS) |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE PERIOD 1 JUNE 2015 TO 30 MAY 2016 |
REGISTERED NUMBER: |
A & G AMUSEMENTS (HOLDINGS) |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE PERIOD 1 JUNE 2015 TO 30 MAY 2016 |
A & G AMUSEMENTS (HOLDINGS) (REGISTERED NUMBER: 03848695) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 JUNE 2015 TO 30 MAY 2016 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
A & G AMUSEMENTS (HOLDINGS) |
COMPANY INFORMATION |
FOR THE PERIOD 1 JUNE 2015 TO 30 MAY 2016 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
A & G AMUSEMENTS (HOLDINGS) (REGISTERED NUMBER: 03848695) |
ABBREVIATED BALANCE SHEET |
30 MAY 2016 |
2016 | 2015 |
Notes | £ | £ |
FIXED ASSETS |
Investments | 2 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 3 |
SHAREHOLDERS' FUNDS |
The director acknowledges her 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. |
The financial statements were approved by the director on |
A & G AMUSEMENTS (HOLDINGS) (REGISTERED NUMBER: 03848695) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 JUNE 2015 TO 30 MAY 2016 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements are prepared under the historical cost convention and in accordance with applicable |
accounting standards. The company and its subsidiary undertaking compose a small group. The company has |
taken advantage of the exemptions provided by the Companies Act 2006 not to prepare group accounts. The |
financial statements therefore present information about the company as an individual undertaking and not about |
its group. |
2. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
At 1 June 2015 |
and 30 May 2016 | 30,002 |
NET BOOK VALUE |
At 30 May 2016 |
At 31 May 2015 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
Non-voting Ordinary Shares | 1 |
Voting ordinary shares | 1 |
30,002 | 30,002 |