Company Registration No. 08952363 (England and Wales)
Triple A Events Ltd
Unaudited accounts
for the year ended 31 March 2020
Triple A Events Ltd
Unaudited accounts
Contents
Triple A Events Ltd
Company Information
for the year ended 31 March 2020
Company Number
08952363 (England and Wales)
Registered Office
D4 ST GEORGES BUSINESS PARK
CASTLE ROAD
SITTINGBOURNE
KENT
ME10 3TB
ENGLAND
Accountants
DSB Accounting Ltd
Canada House St Leonards Rd
20/20 Business Park
Maidstone
Kent
ME16 0LS
Triple A Events Ltd
Statement of financial position
as at 31 March 2020
Tangible assets
70,126
84,495
Cash at bank and in hand
-
2,222
Creditors: amounts falling due within one year
(60,513)
(62,754)
Net current liabilities
(34,068)
(40,317)
Total assets less current liabilities
36,058
44,178
Creditors: amounts falling due after more than one year
(19,497)
(23,451)
Called up share capital
100
100
Profit and loss account
16,461
20,627
Shareholders' funds
16,561
20,727
For the year ending 31 March 2020 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 his 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 10 March 2021 and were signed on its behalf by
Mr Colin Umbers
Director
Company Registration No. 08952363
Triple A Events Ltd
Notes to the Accounts
for the year ended 31 March 2020
Triple A Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 08952363. The registered office is D4 ST GEORGES BUSINESS PARK, CASTLE ROAD, SITTINGBOURNE, KENT, ME10 3TB, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25 % Reducing Balance
4
Tangible fixed assets
Plant & machinery
Charge for the year
23,375
Trade debtors
26,445
20,215
Total debtors
26,445
20,215
Triple A Events Ltd
Notes to the Accounts
for the year ended 31 March 2020
6
Creditors: amounts falling due within one year
2020
2019
Bank loans and overdrafts
13,623
13,797
Obligations under finance leases and hire purchase contracts
15,801
15,808
Trade creditors
16,687
17,241
Taxes and social security
3,951
1,643
Loans from directors
10,451
13,265
7
Creditors: amounts falling due after more than one year
2020
2019
Obligations under finance leases and hire purchase contracts
11,475
14,876
8
Average number of employees
During the year the average number of employees was 0 (2019: 2).
