Abbreviated Company Accounts - FALL LINE EVENTS LIMITED

Abbreviated Company Accounts - FALL LINE EVENTS LIMITED


Registered Number 08260183

FALL LINE EVENTS LIMITED

Abbreviated Accounts

31 October 2014

FALL LINE EVENTS LIMITED Registered Number 08260183

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,914 1,014
2,914 1,014
Current assets
Debtors 4,998 365,544
Cash at bank and in hand 51,184 137,520
56,182 503,064
Creditors: amounts falling due within one year (42,434) (470,106)
Net current assets (liabilities) 13,748 32,958
Total assets less current liabilities 16,662 33,972
Total net assets (liabilities) 16,662 33,972
Capital and reserves
Called up share capital 2 2
Share premium account 16,660 33,970
Shareholders' funds 16,662 33,972
  • For the year ending 31 October 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 15 January 2015

And signed on their behalf by:
Michael Clement Charles Fowler, Director

FALL LINE EVENTS LIMITED Registered Number 08260183

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and comply with financial reporting
standards of the Accounting Standards Board.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

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 - 25% straight line

2Tangible fixed assets
£
Cost
At 1 November 2013 1,211
Additions 2,307
Disposals -
Revaluations -
Transfers -
At 31 October 2014 3,518
Depreciation
At 1 November 2013 197
Charge for the year 407
On disposals -
At 31 October 2014 604
Net book values
At 31 October 2014 2,914
At 31 October 2013 1,014