Essex Balloons And Events Company Limited,Ltd - AccountsLtd - Accounts

Essex Balloons And Events Company Limited,Ltd - AccountsLtd - Accounts

ESSEX BALLOONS AND EVENTS COMPANY LIMITED - Company Information

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2018-05-01 11301398 2019-04-30 11301398 2018-05-01 2019-04-30 11301398 uk-core:WithinOneYear 2019-04-30 11301398 uk-core:ShareCapital 2019-04-30 11301398 uk-core:RetainedEarningsAccumulatedLosses 2019-04-30 11301398 uk-bus:Director1 2018-05-01 2019-04-30 11301398 uk-bus:Director2 2018-05-01 2019-04-30 11301398 uk-core:WithinOneYear 2019-04-30 iso4217:GBP 11301398 uk-bus:AuditExemptWithAccountantsReport 2018-05-01 2019-04-30 11301398 uk-bus:FRS102 2018-05-01 2019-04-30 11301398 uk-bus:FullAccounts 2018-05-01 2019-04-30 11301398 uk-bus:PrivateLimitedCompanyLtd 2018-05-01 2019-04-30
Essex Balloons And Events Company Limited
Registered Number:11301398
For the year ended 30 April 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2019
Essex Balloons And Events Company Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 30 April 2019
Essex Balloons And Events Company Limited
Statement of Financial Position
Registered Number :
11301398
£
2019
Notes
Fixed assets
Property, plant and equipment
7,312
2
7,312
Current assets
Trade and other receivables
2
3
2
Trade and other payables: amounts falling due within one
year
(15,093)
4
(15,091)
Net current liabilities
Total assets less current liabilities
(7,779)
(7,779)
Net assets/liabilities
Capital and reserves
Called up share capital
2
Retained earnings
(7,781)
(7,779)
Shareholders' funds
For the year ended 30 April 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2019 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Joanne Corpe Director
Ms Kay Harvey Director
These financial statements were approved and authorised for issue by the Board on 10 January 2020 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2019
Essex Balloons And Events Company Limited
Notes to the Financial Statements
Statutory Information
Essex Balloons And Events Company Limited is a private limited company, limited by shares, domiciled in England
and Wales, registration number 11301398.
Registered address:
Unit 3 Blakes Farm
Parsloe Road
Epping Upland
Essex
CM16 6QB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
9,750
Additions
At 30 April 2019
9,750
Provision for depreciation and impairment
Charge for year
2,438
At 30 April 2019
2,438
At 30 April 2019
Net book value
7,312
3. Trade and other receivables
2019
£
Other debtors
2
2 of 3
5
For the year ended 30 April 2019
Essex Balloons And Events Company Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2019
£
Bank loans and overdraft
3,681
Trade creditors
(1)
Other creditors
11,413
15,093
3 of 3