All Action Events Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04668818 (England and Wales)

Abbreviated Accounts

for the Year Ended 30 June 2014

for

All Action Events Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

B Dennehy

REGISTERED OFFICE:

Ground Floor

19 New Road

Brighton

East Sussex

BN1 1UF

BUSINESS ADDRESS:

8 Royles Close

Rottingdean

East Sussex

BN2 7DQ

REGISTERED NUMBER:

04668818 (England and Wales)

ACCOUNTANTS:

Lucraft Hodgson & Dawes LLP

Ground Floor

19 New Road

Brighton

East Sussex

BN1 1UF

FIXED ASSETS

Tangible assets

2

1,141

862

CURRENT ASSETS

Cash at bank

1,532

1,826

CREDITORS

Amounts falling due within one year

6,168

5,928

NET CURRENT LIABILITIES

(4,636

)

(4,102

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,495

)

(3,240

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(3,595

)

(3,340

)

SHAREHOLDERS' FUNDS

(3,495

)

(3,240

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 12 March 2015 and were signed by:

B Dennehy - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

4,980

Additions

659

At 30 June 2014

5,639

DEPRECIATION

At 1 July 2013

4,118

Charge for year

380

At 30 June 2014

4,498

NET BOOK VALUE

At 30 June 2014

1,141

At 30 June 2013

862

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.14

30.6.13

value:

£

£

100

Ordinary

1.00

100

100

4.	RELATED PARTY DISCLOSURES

During the year the director made funds available to the company to assist with the provision of working capital.

The loan was unsecured, interest free, and repayable on demand. The amount outstanding at the balance sheet

date was £5,568, (2013: £5,328).

5.	ULTIMATE CONTROLLING PARTY

The company is controlled by the director by virtue of her holding of 100% of the company's issued share

capital.