GRAVITON EVENTS LIMITED

GRAVITON EVENTS LIMITED

GRAVITON EVENTS LIMITED - Company Information

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1 January 2019 false No description of principal activity Taxfiler 2020.14.5 09357668business:PrivateLimitedCompanyLtd2019-01-012019-12-31 093576682018-12-31 093576682019-01-012019-12-31 09357668business:AuditExempt-NoAccountantsReport2019-01-012019-12-31 09357668business:FullAccounts2019-01-012019-12-31 093576682019-12-31 09357668business:Director12019-01-012019-12-31 09357668business:RegisteredOffice2019-01-012019-12-31 093576682018-12-31 09357668core:WithinOneYear2019-12-31 09357668core:WithinOneYear2018-12-31 09357668core:AfterOneYear2019-12-31 09357668core:AfterOneYear2018-12-31 09357668core:ShareCapital2019-12-31 09357668core:ShareCapital2018-12-31 09357668core:RetainedEarningsAccumulatedLosses2019-12-31 09357668core:RetainedEarningsAccumulatedLosses2018-12-31 09357668business:SmallEntities2019-01-012019-12-31 09357668countries:EnglandWales2019-01-012019-12-31 09357668core:FurnitureFittings2019-01-012019-12-31 09357668core:ComputerEquipment2019-01-012019-12-31 09357668core:FurnitureFittings2018-12-31 09357668core:ComputerEquipment2018-12-31 09357668core:FurnitureFittings2019-12-31 09357668core:ComputerEquipment2019-12-31 093576682018-01-012018-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09357668 (England and Wales)
GRAVITON EVENTS LIMITED Unaudited accounts for the year ended 31 December 2019
GRAVITON EVENTS LIMITED Unaudited accounts Contents
Page
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GRAVITON EVENTS LIMITED Company Information for the year ended 31 December 2019
Director
Charulatha Mannar Devendran
Company Number
09357668 (England and Wales)
Registered Office
Suite 6, Westward House Glebeland Road Camberley England GU15 3DB
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GRAVITON EVENTS LIMITED Statement of financial position as at 31 December 2019
2019 
2018 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
187 
744 
Current assets
Debtors
5
- 
326 
Cash at bank and in hand
127 
14 
127 
340 
Creditors: amounts falling due within one year
6
(1,498)
- 
Net current (liabilities)/assets
(1,371)
340 
Total assets less current liabilities
(1,184)
1,084 
Creditors: amounts falling due after more than one year
7
- 
(712)
Provisions for liabilities
Deferred tax
- 
(262)
Net (liabilities)/assets
(1,184)
110 
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
(1,196)
98 
Shareholders' funds
(1,184)
110 
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 December 2020 and were signed on its behalf by
Charulatha Mannar Devendran Director Company Registration No. 09357668
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GRAVITON EVENTS LIMITED Notes to the Accounts for the year ended 31 December 2019
1
Statutory information
GRAVITON EVENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09357668. The registered office is Suite 6, Westward House, Glebeland Road, Camberley, England, GU15 3DB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2019
589 
2,189 
2,778 
At 31 December 2019
589 
2,189 
2,778 
Depreciation
At 1 January 2019
354 
1,680 
2,034 
Charge for the year
118 
439 
557 
At 31 December 2019
472 
2,119 
2,591 
Net book value
At 31 December 2019
117 
70 
187 
At 31 December 2018
235 
509 
744 
5
Debtors
2019 
2018 
£ 
£ 
Other debtors
- 
326 
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GRAVITON EVENTS LIMITED Notes to the Accounts for the year ended 31 December 2019
6
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Other creditors
1,310 
- 
Loans from directors
88 
- 
Accruals
100 
- 
1,498 
- 
7
Creditors: amounts falling due after more than one year
2019 
2018 
£ 
£ 
Other creditors
- 
612 
Accruals
- 
100 
- 
712 
8
Average number of employees
During the year the average number of employees was 0 (2018: 0).
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