ABC Events (UK) Limited 31/01/2016 iXBRL

ABC Events (UK) Limited 31/01/2016 iXBRL

ABC EVENTS (UK) LIMITED - Company Information

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31/01/2016 2016-01-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2015-02-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 08353321 2015-02-01 2016-01-31 08353321 2016-01-31 08353321 2015-01-31 08353321 bus:RegisteredOffice 2015-02-01 2016-01-31 08353321 bus:LeadAgentIfApplicable 2015-02-01 2016-01-31 08353321 bus:Director1 2015-02-01 2016-01-31 08353321 bus:CompanySecretary1 2015-02-01 2016-01-31 08353321 core:WithinOneYear 2016-01-31 08353321 core:WithinOneYear 2015-01-31 08353321 bus:Director1 2015-01-31 08353321 bus:Director1 2016-01-31 08353321 bus:Director1 2014-01-31 08353321 bus:Director1 2015-01-31 08353321 bus:Director1 2014-02-01 2015-01-31 08353321 bus:Micro-entities 2015-02-01 2016-01-31 08353321 bus:AuditExempt-NoAccountantsReport 2015-02-01 2016-01-31 08353321 bus:FullAccounts 2015-02-01 2016-01-31 08353321 bus:SmallCompaniesRegimeForAccounts 2015-02-01 2016-01-31 08353321 bus:PrivateLimitedCompanyLtd 2015-02-01 2016-01-31
Company registration number: 08353321
ABC Events (UK) Limited
Trading as ABC Event (UK) Limited
Unaudited filleted financial statements
31 January 2016
ABC Events (UK) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
ABC Events (UK) Limited
Directors and other information
Director Mrs C L Davis
Secretary Mrs C L Davis
Company number 08353321
Registered office 15 Newport Drive
Chichester
West Sussex
PO19 3QQ
Business address 15 Newport Drive
Chichester
West Sussex
PO19 3QQ
Accountants The John Doyle Partnership
Marian House
62-64 Priory Crescent
Southsea
Hampshire
PO4 8RN
ABC Events (UK) Limited
Statement of financial position
31 January 2016
2016 2015
£ £ £ £
Fixed assets - 80,553
_______ _______
Current assets 21,935 54,539
Prepayments and accrued income 737 696
_______ _______
22,672 55,235
Creditors: amounts falling due within one year ( 21,563) ( 61,956)
_______ _______
Net current assets/(liabilities) 1,109 ( 6,721)
_______ _______
Total assets less current liabilities 1,109 73,832
Accruals and deferred income ( 492) ( 1,045)
_______ _______
Net assets 617 72,787
_______ _______
Capital and reserves 617 72,787
_______ _______
Notes to the financial statements
ABC Events (UK) Limited
Year ended 31 January 2016
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2016
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs C L Davis ( 60,103) - 52,332 ( 7,771)
_______ _______ _______ _______
2015
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs C L Davis ( 59,754) ( 349) - ( 60,103)
_______ _______ _______ _______
For the year ending 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 April 2019 , and are signed on behalf of the board by:
Mrs C L Davis
Director
Company registration number: 08353321
The company is a private company limited by shares, registered in England and Wales.