03848695 1.6.15 30.5.16 30.5.16 Company accounts Private Limited Company FY true false true false false true false Non-voting Ordinary Shares 1.00000 Voting ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure038486952015-05-31038486952016-05-30038486952015-06-012016-05-30038486952014-05-31038486952014-06-012015-05-31038486952015-05-3103848695ns12:England2015-06-012016-05-3003848695ns14:PoundSterling2015-06-012016-05-3003848695ns7:Director12015-06-012016-05-3003848695ns7:OrdinaryShareClass12015-06-012016-05-3003848695ns7:OrdinaryShareClass22015-06-012016-05-3003848695ns7:CompanySecretary2015-06-012016-05-3003848695ns7:RegisteredOffice2015-06-012016-05-3003848695ns7:EntityAccountantsOrAuditors2015-06-012016-05-3003848695ns5:FixedAssetInvestmentsOtherThanLoans2016-05-3003848695ns5:FixedAssetInvestmentsOtherThanLoans2015-05-3103848695ns7:OrdinaryShareClass12016-05-3003848695ns7:OrdinaryShareClass12015-05-3103848695ns7:OrdinaryShareClass22016-05-3003848695ns7:OrdinaryShareClass22015-05-31
REGISTERED NUMBER: 03848695 (England and Wales)















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: Mrs E M Shaw





SECRETARY: Mrs E M Shaw





REGISTERED OFFICE: 44 Cheltenham Mount
Harrogate
North Yorkshire
HG1 1DL





REGISTERED NUMBER: 03848695 (England and Wales)





ACCOUNTANTS: DSC
Chartered Accountants
Tattersall House
East Parade
Harrogate
North Yorkshire
HG1 5LT

A & G AMUSEMENTS (HOLDINGS) (REGISTERED NUMBER: 03848695)

ABBREVIATED BALANCE SHEET
30 MAY 2016

2016 2015
Notes £    £   
FIXED ASSETS
Investments 2 30,002 30,002
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,002

30,002

CAPITAL AND RESERVES
Called up share capital 3 30,002 30,002
SHAREHOLDERS' FUNDS 30,002 30,002

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 May 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 May 2016 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 27 April 2017 and were signed by:





Mrs E M Shaw - Director


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 30,002
At 31 May 2015 30,002

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
25,002 Non-voting Ordinary Shares 1 25,002 25,002
5,000 Voting ordinary shares 1 5,000 5,000
30,002 30,002