RED ROOM EVENTS LTD. Accounts filed on 31-08-2014

RED ROOM EVENTS LTD. - Company Information

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RED ROOM EVENTS LTD.

Company Registration Number:
05488507 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

Company Information
for the Period Ended 31st August 2014

Director:		Michael McSherry
		Dominic McSherry
		Kieron Patrick McSherry
		Brendan Robert McSherry
		Philip O'Driscol



Company secretary:		Margaret McSherry



Registered office:		High Hazel Hall
		Clapham

		Lancaster

		LA2 8HN




Company Registration Number:		05488507 (England and Wales)

Abbreviated Balance sheet
As at 31st August 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	750	0
Total fixed assets:		750	0
Current assets
Stocks:		0	0
Debtors:		26,303	0
Cash at bank and in hand:		2,327	14,999
Total current assets:		28,630	14,999
Creditors
Creditors: amounts falling due within one year		15,068	5,816
Net current assets (liabilities):		13,562	9,183
Total assets less current liabilities:		14,312	9,183
Creditors: amounts falling due after more than one year:		35,351	33,895
Total net assets (liabilities):		( 21,039 )	( 24,712 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st August 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	1,000	1,000
Profit and Loss account:		( 22,039 )	( 25,712 )
Total shareholders funds:		( 21,039 )	( 24,712 )

For the year ending 31 August 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dominic McSherry
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical accounting convention, and in accordance with the Financial Reporting Standard for Smaller Entities.

Turnover policy

This represents the invoiced amount of goods and services sold and provided, net of value added tax.

Tangible fixed 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: Fixture, Fittings & Equipment 15% Reducing Balance Motor vehicles 25% Reducing Balance Loss of Equipment 100% of Balance

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

2. Tangible assets

	Total
Cost	£
At 01st September 2013:	0
Additions:	750
At 31st August 2014:	750
Depreciation
At 01st September 2013:	0
At 31st August 2014:	0
Net book value
At 31st August 2014:	750
At 31st August 2013:	0

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1,000	1.00 1.00	1,000
Total share capital:			1,000

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1,000	1.00 1.00	1,000
Total share capital:			1,000

RED ROOM EVENTS LTD. Accounts filed on 31-08-2014