DENHOLM_EVENT_MANAGEMENT_ - Accounts


Company Registration No. 05723840 (England and Wales)
DENHOLM EVENT MANAGEMENT LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014
DENHOLM EVENT MANAGEMENT LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
DENHOLM EVENT MANAGEMENT LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 SEPTEMBER 2014
30 September 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
4,566
5,943
Current assets
Debtors
4,662
3,594
Cash at bank and in hand
10,316
2,090
14,978
5,684
Creditors: amounts falling due within one year
(18,179)
(10,587)
Net current liabilities
(3,201)
(4,903)
Total assets less current liabilities
1,365
1,040
Provisions for liabilities
(387)
(547)
978
493
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
977
492
Shareholders' funds
978
493
For the financial year ended 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements 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 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 5 January 2015
Mrs Julia Burton
Director
Company Registration No. 05723840
DENHOLM EVENT MANAGEMENT LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014
- 2 -
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).
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.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
15% reducing balance
Motor vehicles
25% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 October 2013 & at 30 September 2014
20,066
Depreciation
At 1 October 2013
14,123
Charge for the year
1,377
At 30 September 2014
15,500
Net book value
At 30 September 2014
4,566
At 30 September 2013
5,943
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
1  of £1 each
1
1
2014-09-302013-10-01falsetruetruetruetruetruetmp19ED.html2015-03-17057238402013-10-012014-09-30057238402014-09-30057238402013-09-30057238402013-09-3005723840uk-bus:Director12013-10-012014-09-3005723840uk-gaap:FixturesFittingsToolsEquipment2013-10-012014-09-3005723840uk-gaap:MotorVehicles2013-10-012014-09-3005723840uk-bus:OrdinaryShareClass12013-10-012014-09-3005723840uk-bus:OrdinaryShareClass12014-09-3005723840uk-bus:OrdinaryShareClass12013-09-30xbrli:purexbrli:sharesiso4217:GBP