Abbreviated Company Accounts - LOST EVENT (UK) LTD

Abbreviated Company Accounts - LOST EVENT (UK) LTD

LOST EVENT (UK) LTD - Company Information

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Registered Number NI615211

LOST EVENT (UK) LTD

Abbreviated Accounts

31 October 2013

LOST EVENT (UK) LTD Registered Number NI615211

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013
£
Called up share capital not paid -
Fixed assets
Intangible assets 2 3,725
Tangible assets 3 750
Investments -
4,475
Current assets
Stocks -
Debtors -
Investments -
Cash at bank and in hand 1,000
1,000
Prepayments and accrued income 15
Creditors: amounts falling due within one year 0
Net current assets (liabilities) 1,015
Total assets less current liabilities 5,490
Creditors: amounts falling due after more than one year 0
Provisions for liabilities 0
Accruals and deferred income 0
Total net assets (liabilities) 5,490
Capital and reserves
Called up share capital 5,490
Share premium account 0
Revaluation reserve 0
Other reserves 0
Profit and loss account 0
Shareholders' funds 5,490
  • For the year ending 31 October 2013 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 18 July 2014

And signed on their behalf by:
Craig A. West, Director

LOST EVENT (UK) LTD Registered Number NI615211

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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.

2Intangible fixed assets
£
Cost
Additions 3,725
Disposals -
Revaluations -
Transfers -
At 31 October 2013 3,725
Amortisation
Charge for the year -
On disposals -
At 31 October 2013 -
Net book values
At 31 October 2013 3,725

Software / website

3Tangible fixed assets
£
Cost
Additions 750
Disposals -
Revaluations -
Transfers -
At 31 October 2013 750
Depreciation
Charge for the year 0
On disposals -
At 31 October 2013 0
Net book values
At 31 October 2013 750

Laptop