B1_EVENTS_LTD - Accounts


Company Registration No. 07741383 (England and Wales)
B1 EVENTS LTD
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2013
B1 EVENTS LTD
ABBREVIATED BALANCE SHEET
AS AT
31 AUGUST 2013
31 August 2013
- 1 -
2013
2012
Notes
£
£
£
£
Current assets
Debtors
6,000 
983 
Cash at bank and in hand
651 
14,444 
6,651 
15,427 
Creditors: amounts falling due within one year
(131,937)
(173,656)
Total assets less current liabilities
(125,286)
(158,229)
Capital and reserves
Called up share capital
2
1,000 
1,000 
Profit and loss account
(126,286)
(159,229)
Shareholders' funds
(125,286)
(158,229)
For the financial year ended 31 August 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on .........................
2015-03-04
..............................
..............................
Mr Graham Merton
Mr Paul Stoodley
Director
Director
Company Registration No. 07741383
B1 EVENTS LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2013
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
The financial statements have been prepared on a going concern basis because the directors agree not to recall thier loans until the company is trading profitably.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
2
Share capital
2013
2012
£
£
Allotted, called up and fully paid
1,000 Ordinary shares of £1 each
1,000 
1,000 
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