Unity Talent Events Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06997445 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 August 2014

for

Unity Talent Events Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

P Budd

REGISTERED OFFICE:

Flat 1

35 Norton Road

Hove

East Sussex

BN3 3BF

REGISTERED NUMBER:

06997445 (England and Wales)

ACCOUNTANTS:

Ghiaci Goodhand Smith Limited

12a Marlborough Place

BRIGHTON

East Sussex

BN1 1WN

FIXED ASSETS

Tangible assets

2

5,835

5,422

CURRENT ASSETS

Debtors

4,109

558

Cash at bank and in hand

9,305

5,386

13,414

5,944

CREDITORS

Amounts falling due within one year

10,211

4,318

NET CURRENT ASSETS

3,203

1,626

TOTAL ASSETS LESS CURRENT LIABILITIES

9,038

7,048

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

9,036

7,046

SHAREHOLDERS' FUNDS

9,038

7,048

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2014 in accordance with Section 476 of the Companies Act 2006.

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.

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 14 January 2015 and were signed by:

P Budd - Director

1.	ACCOUNTING POLICIES

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 April 2008).

Turnover

Turnover represents net invoiced sales of goods & services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2013

11,211

Additions

2,359

At 31 August 2014

13,570

DEPRECIATION

At 1 September 2013

5,789

Charge for year

1,946

At 31 August 2014

7,735

NET BOOK VALUE

At 31 August 2014

5,835

At 31 August 2013

5,422

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.14

31.8.13

value:

£

£

1

Ordinary A

£1

1

1

1

Ordinary B

£1

1

1

2

2