EVENT BROADCASTING LIMITED - Accounts 2014


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 30/04/2014

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		4



The company's registered number is 3022933


Registered Number: 3022933

BALANCE SHEET AT 30/04/2014

			2014		2013
	Notes		£		£

FIXED ASSETS
Intangible assets	2		140,000		160,000
Tangible assets	3		173		32

			140,173		160,032

CURRENT ASSETS
Stock		70		70
Debtors (amounts falling due within one year)	4	17,435		60,381
Cash at bank and in hand		89,597		34,798
		107,102		95,249
CREDITORS: Amounts falling due within one year		82,974		38,862
NET CURRENT ASSETS			24,128		56,387
TOTAL ASSETS LESS CURRENT LIABILITIES			164,301		216,419

CAPITAL AND RESERVES

Called up share capital	5		100		100
Profit and loss account			164,201		216,319
SHAREHOLDERS' FUNDS			164,301		216,419


Registered Number: 3022933

For the year ending 30/04/2014 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 22/01/2015 and signed on their behalf by




Mr A R Yardley
Director



.............................
Mr N A Yardley
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).




1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 33%
Equipment		reducing balance 33%




1d. Stocks
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.




1e. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.




1f. Pension Costs
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.




1g. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




1h. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




4. DEBTORS	2014	2013
	£	£

Amounts falling due within one year:
Trade debtors	17,435	60,381
	17,435	60,381




5. SHARE CAPITAL	2014	2013
	£	£
Allotted, issued and fully paid:
94 'A' Ordinary shares of £1 each	94	95
5 'B' Ordinary shares of £1 each	5	4
1 'C' Ordinary shares of £1 each	1	1
	100	100