Abbreviated Company Accounts - ROBERT LISTER EVENTS LIMITED

ROBERT LISTER EVENTS LIMITED - Company Information

07371885 ROBERT LISTER EVENTS LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 07371885 2013-10-01 2014-09-30 07371885 2014-09-30 07371885 2013-09-30 07371885 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 07371885 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:Director3 2013-10-01 2014-09-30 uk-gaap-cd-bus:Director3 2014-09-30 uk-gaap-cd-bus:Director3 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 07371885

ROBERT LISTER EVENTS LIMITED

Abbreviated Accounts

30 September 2014

ROBERT LISTER EVENTS LIMITED Registered Number 07371885

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2,691	1,343
		2,691	1,343
Current assets
Debtors		-	4,997
Investments		9,777	3,621
		9,777	8,618
Net current assets (liabilities)		9,777	8,618
Total assets less current liabilities		12,468	9,961
Creditors: amounts falling due after more than one year		(12,387)	(9,957)
Total net assets (liabilities)		81	4
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		71	(6)
Shareholders' funds		81	4

For the year ending 30 September 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 11 March 2015

And signed on their behalf by:
R Lister, Director

ROBERT LISTER EVENTS LIMITED Registered Number 07371885

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value of sales made during the year and derives from the provision of services falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 20% straight line

2Tangible fixed assets

	£
Cost
At 1 October 2013	1,971
Additions	2,178
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	4,149
Depreciation
At 1 October 2013	628
Charge for the year	830
On disposals	-
At 30 September 2014	1,458
Net book values
At 30 September 2014	2,691
At 30 September 2013	1,343

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
10 Ordinary shares of £1 each	10	10

4Transactions with directors

Name of director receiving advance or credit:	R Lister
Description of the transaction:	Interest free loans
Balance at 1 October 2013:	£ 4,997
Advances or credits made:	-
Advances or credits repaid:	£ 4,997
Balance at 30 September 2014:	£ 0