Blakefield Festival and Events Limited
Blakefield Festival and Events Limited
Registered number: 10481668
Financial Statements
For The Year Ended 30 November 2018
Blakefield Festival and Events Limited
Financial Statements
For The Year Ended 30 November 2018
Financial Statements
Contents | |
Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
Blakefield Festival and Events Limited
Balance Sheet
As at
30 November 2018
Balance Sheet
Registered number:
10481668
For the year ending 30 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
30 November 2018 | Period to 30 November 2017 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 3 |
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CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 4 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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SHAREHOLDERS' FUNDS | 100 | 100 | |||
Page 1
Blakefield Festival and Events Limited
Balance Sheet (continued)
As at
30 November 2018
Directors' responsibilities:
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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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
Blakefield Festival and Events Limited
Notes to the Financial Statements
For The Year Ended 30 November 2018
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery |
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2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
3.
Tangible Assets
Plant & Machinery | |
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£ | |
Cost | |
As at |
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Additions |
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As at |
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Net Book Value | |
As at |
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As at |
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4.
Creditors: Amounts Falling Due Within One Year
30 November 2018 | Period to 30 November 2017 | ||
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£ | £ | ||
Other creditors |
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5.
Share Capital
30 November 2018 | Period to 30 November 2017 | ||
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Allotted, Called up and fully paid |
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Page 3
Blakefield Festival and Events Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2018
6.
General Information
Blakefield Festival and Events Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10481668 . The registered office is 39 High Street, Orpington, Kent, BR6 0JE.
Page 4