Abbreviated Company Accounts - FULL MOON EVENTS LIMITED

FULL MOON EVENTS LIMITED - Company Information

Registered Number 07739068

FULL MOON EVENTS LIMITED

Abbreviated Accounts

31 August 2014

FULL MOON EVENTS LIMITED Registered Number 07739068

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	73,819	60,731
		73,819	60,731
Current assets
Debtors		90,768	20,049
Cash at bank and in hand		45,790	71,012
		136,558	91,061
Creditors: amounts falling due within one year		(92,101)	(84,750)
Net current assets (liabilities)		44,457	6,311
Total assets less current liabilities		118,276	67,042
Creditors: amounts falling due after more than one year		(27,183)	(42,919)
Total net assets (liabilities)		91,093	24,123
Capital and reserves
Called up share capital		3	2
Profit and loss account		91,090	24,121
Shareholders' funds		91,093	24,123

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.

Approved by the Board on 18 December 2014

And signed on their behalf by:
Dave Thorpe, Director

FULL MOON EVENTS LIMITED Registered Number 07739068

Notes to the Abbreviated Accounts for the period ended 31 August 2014

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.

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any residual value, over their expected useful economic life as follows:
Plant and Machinery & Fixtures and Fittings 20% reducing balance
Motor Vehicles 25% straight line

2Tangible fixed assets

	£
Cost
At 1 September 2013	88,416
Additions	39,507
Disposals	(4,000)
Revaluations	-
Transfers	-
At 31 August 2014	123,923
Depreciation
At 1 September 2013	27,685
Charge for the year	23,419
On disposals	(1,000)
At 31 August 2014	50,104
Net book values
At 31 August 2014	73,819
At 31 August 2013	60,731