Champion Events Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07639032 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2019

for

Champion Events Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

S P B Shanagher

Mrs C Champion-Smyth

REGISTERED OFFICE:

Beech House

High Street

Pewsey

Wiltshire

SN9 5AF

REGISTERED NUMBER:

07639032 (England and Wales)

ACCOUNTANTS:

Fitzgerald Mithia Springer Limited

Chartered Accountants

67 Westow Street

Upper Norwood

London

SE19 3RW

FIXED ASSETS

Tangible assets

5

278

370

CURRENT ASSETS

Debtors

6

13,665

15,620

Cash at bank

36,503

35,742

50,168

51,362

CREDITORS

Amounts falling due within one year

7

(28,461

)

(17,301

)

NET CURRENT ASSETS

21,707

34,061

TOTAL ASSETS LESS CURRENT LIABILITIES

21,985

34,431

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

20,985

33,431

SHAREHOLDERS' FUNDS

21,985

34,431

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 18 December 2019 and were signed on its behalf by:

S P B Shanagher - Director

1.	STATUTORY INFORMATION

Champion Events Ltd is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Income is recognised during the year when the company provides services.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2018 - 3 ) .

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 June 2018

3,196

Disposals

(2,344

)

At 31 May 2019

852

DEPRECIATION

At 1 June 2018

2,826

Charge for year

92

Eliminated on disposal

(2,344

)

At 31 May 2019

574

NET BOOK VALUE

At 31 May 2019

278

At 31 May 2018

370

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.19

31.5.18

£

£

Other debtors

13,665

15,620

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.19

31.5.18

£

£

Taxation and social security

6,974

8,970

Other creditors

21,487

8,331

28,461

17,301