Abbreviated Company Accounts - BIRD ON THE WIRE EVENTS LIMITED

Abbreviated Company Accounts - BIRD ON THE WIRE EVENTS LIMITED


Registered Number 08267817

BIRD ON THE WIRE EVENTS LIMITED

Abbreviated Accounts

31 October 2014

BIRD ON THE WIRE EVENTS LIMITED Registered Number 08267817

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 12,000 16,000
Tangible assets 3 1,316 1,030
13,316 17,030
Current assets
Debtors 6,250 3,823
Cash at bank and in hand 33,265 11,035
39,515 14,858
Creditors: amounts falling due within one year (51,938) (31,009)
Net current assets (liabilities) (12,423) (16,151)
Total assets less current liabilities 893 879
Provisions for liabilities (263) (206)
Total net assets (liabilities) 630 673
Capital and reserves
Called up share capital 2 2
Profit and loss account 628 671
Shareholders' funds 630 673
  • For the year ending 31 October 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 20 July 2015

And signed on their behalf by:
T Palmer, Director

BIRD ON THE WIRE EVENTS LIMITED Registered Number 08267817

Notes to the Abbreviated Accounts for the period ended 31 October 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 net invoiced sales of goods, excluding value added tax.

2Intangible fixed assets
£
Cost
At 1 November 2013 20,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 20,000
Amortisation
At 1 November 2013 4,000
Charge for the year 4,000
On disposals -
At 31 October 2014 8,000
Net book values
At 31 October 2014 12,000
At 31 October 2013 16,000
3Tangible fixed assets
£
Cost
At 1 November 2013 1,373
Additions 724
Disposals -
Revaluations -
Transfers -
At 31 October 2014 2,097
Depreciation
At 1 November 2013 343
Charge for the year 438
On disposals -
At 31 October 2014 781
Net book values
At 31 October 2014 1,316
At 31 October 2013 1,030