Abbreviated Company Accounts - MUSEUMS & EXPOS INTERNATIONAL LIMITED

Abbreviated Company Accounts - MUSEUMS & EXPOS INTERNATIONAL LIMITED


Registered Number 05525755

MUSEUMS & EXPOS INTERNATIONAL LIMITED

Abbreviated Accounts

31 August 2014

MUSEUMS & EXPOS INTERNATIONAL LIMITED Registered Number 05525755

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Investments 2 36,507 34,047
36,507 34,047
Current assets
Debtors 1,274,461 407,489
Cash at bank and in hand 4,733 7,416
1,279,194 414,905
Creditors: amounts falling due within one year (1,458,725) (714,247)
Net current assets (liabilities) (179,531) (299,342)
Total assets less current liabilities (143,024) (265,295)
Total net assets (liabilities) (143,024) (265,295)
Capital and reserves
Called up share capital 3 1,000 1,000
Profit and loss account (144,024) (266,295)
Shareholders' funds (143,024) (265,295)
  • 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 29 May 2015

And signed on their behalf by:
MARIO CASTRO, Director

MUSEUMS & EXPOS INTERNATIONAL LIMITED Registered Number 05525755

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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Intangible assets amortisation policy
Investments are reported at cost less impairment.

Valuation information and policy
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.

2Fixed assets Investments
All investments are unlisted

3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1,000 Ordinary shares of £1 each 1,000 1,000