Celebrity Speakers International Limited Small abbreviated accounts

Celebrity Speakers International Limited Small abbreviated accounts


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COMPANY REGISTRATION NUMBER 02508682
CELEBRITY SPEAKERS INTERNATIONAL LIMITED
ABBREVIATED ACCOUNTS
FOR
31 March 2015
WILLIAM HOWELL & CO
Chartered Accountants
2 Seabrook Drive
West Wickham
Kent
BR4 9AJ
CELEBRITY SPEAKERS INTERNATIONAL LIMITED
ABBREVIATED BALANCE SHEET
31 March 2015
2015
2014
Note
£
£
CURRENT ASSETS
Debtors
24,706
24,706
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---------
TOTAL ASSETS
24,706
24,706
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---------
CAPITAL AND RESERVES
Called-up equity share capital
3
1,000
1,000
Profit and loss account
23,706
23,706
---------
---------
SHAREHOLDERS' FUNDS
24,706
24,706
---------
---------
For the year ended 31st March 2015 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
These abbreviated accounts were approved by the directors and authorised for issue on 24 June 2015 , and are signed on their behalf by:
Mr W G Howell
Company Registration Number: 02508682
CELEBRITY SPEAKERS INTERNATIONAL LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
YEAR ENDED 31st MARCH 2015
1. DORMANT STATUS
The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 31st March 2015. The company has not traded during the year or during the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
2. RELATED PARTY TRANSACTIONS
The company was under the control of Ms S H Krywald throughout the current year. Ms S H Krywald is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under the FRSSE as the company was dormant throughout the year. The amount due from a company under common control was £ 24,706 (2014 - £24,706).
3. SHARE CAPITAL
Allotted, called up and fully paid:
2015
2014
No
£
No
£
Ordinary shares of £ 1 each
1,000
1,000
1,000
1,000
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1,000
1,000
1,000
1,000
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