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Abbreviated Accounts for the Year Ended 31 July 2016 |
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Jamie Carragher Promotions Ltd |
REGISTERED NUMBER:
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Abbreviated Accounts for the Year Ended 31 July 2016 |
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Jamie Carragher Promotions Ltd |
Jamie Carragher Promotions Ltd (Registered number: 05492213) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 July 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
Jamie Carragher Promotions Ltd |
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Company Information |
for the Year Ended 31 July 2016 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Jamie Carragher Promotions Ltd (Registered number: 05492213) |
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Abbreviated Balance Sheet |
31 July 2016 |
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31.7.16 | 31.7.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 2 |
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Investment property | 3 |
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CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year | 4 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one year | 4 |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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. |
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The financial statements were approved by the director on
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Jamie Carragher Promotions Ltd (Registered number: 05492213) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 July 2016 |
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1. | ACCOUNTING POLICIES |
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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). |
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Investment property |
The company's commercial letting is regarded as an investment property and is included at its open market value. |
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Depreciation |
In accordance with the Financial Reporting Standard for Smaller Entities, no depreciation is provided in respect of the |
investment property. This represents a departure from the Companies Act 1985 requirements concerning the depreciation of |
fixed assets. The directors consider that the adoption of this policy is necessary to give a true and fair view. |
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2. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
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COST |
At 1 August 2015 |
and 31 July 2016 | 225,000 |
NET BOOK VALUE |
At 31 July 2016 |
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At 31 July 2015 |
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3. | INVESTMENT PROPERTY |
Total |
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COST |
At 1 August 2015 |
and 31 July 2016 |
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NET BOOK VALUE |
At 31 July 2016 |
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At 31 July 2015 |
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4. | CREDITORS |
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Creditors include an amount of £
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They also include the following debts falling due in more than five years: |
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31.7.16 | 31.7.15 |
£ | £ |
Repayable by instalments | 208,160 | 235,623 |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.7.16 | 31.7.15 |
value: | £ | £ |
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Ordinary | £1 |
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Ordinary 'A' | £1 |
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100 | 100 |
Jamie Carragher Promotions Ltd (Registered number: 05492213) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 July 2016 |
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6. | RELATED PARTY DISCLOSURES |
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The directors have given a personal guarantee of £700,000 in respect of the company's liability to The Allied Irish Bank. |
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A company Director. |
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31.7.16 | 31.7.15 |
£ | £ |
Amount due to related party at the balance sheet date |
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Jamie Carragher Ltd |
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A company in which the shareholders are materially interested. |
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31.7.16 | 31.7.15 |
£ | £ |
Amount due to related party at the balance sheet date |
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7. | ULTIMATE CONTROLLING PARTY |
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During the period the company was controlled by its directors by virtue of the fact that they own 100% of the issued share |
capital. |