Desi Events Ltd

Desi Events Ltd

DESI EVENTS LTD - Company Information

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true 1 November 2013 31 October 2014 31 October 2014 true false 06395418 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06395418 2013-10-31 06395418 2014-10-31 06395418 2013-11-01 2014-10-31 06395418 uk-gaap:RestatedAmount 2013-10-31 06395418 uk-gaap:RestatedAmount 2014-10-31 06395418 uk-gaap:NetGoodwill 2013-10-31 06395418 uk-gaap:NetGoodwill 2014-10-31 06395418 uk-gaap:NetGoodwill 2013-11-01 2014-10-31 06395418 uk-gaap:OtherIntangibleFixedAssets 2013-11-01 2014-10-31 06395418 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-31 06395418 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-31 06395418 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-11-01 2014-10-31 06395418 uk-gaap:DevelopmentCosts 2013-10-31 06395418 uk-gaap:DevelopmentCosts 2014-10-31 06395418 uk-gaap:DevelopmentCosts 2013-11-01 2014-10-31 06395418 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-10-31 06395418 uk-gaap:LandBuildings 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Registered number: 06395418
Desi Events Ltd
Abbreviated accounts
For The Year Ended 31 October 2014
UK Tax Accountants

89 Jacobs Well Lane
Wakefield
West Yorkshire
WF1 3PB
Desi Events Ltd
Company No. 06395418
Abbreviated Balance Sheet 31 October 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 5,769 7,157
5,769 7,157
CURRENT ASSETS
Cash at bank and in hand 2,563 3,402
2,563 3,402
Creditors: Amounts Falling Due Within One Year (5,966) (6,307)
NET CURRENT ASSETS (LIABILITIES) (3,403) (2,905)
TOTAL ASSETS LESS CURRENT LIABILITIES 2,366 4,252
NET ASSETS 2,366 4,252
CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and Loss account 2,266 4,152
SHAREHOLDERS' FUNDS 2,366 4,252
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Desi Events Ltd
Company No. 06395418
Abbreviated Balance Sheet (continued) 31 October 2014
For the year ending 31 October 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Inderdeep Randhawa
29th July 2015
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Desi Events Ltd
Notes to the Abbreviated Accounts
For The Year Ended 31 October 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 10
Fixtures & Fittings 10
Computer Equipment 33
Tangible Assets
Total
Cost £
As at 1 November 2013 12,376
As at 31 October 2014 12,376
Depreciation
As at 1 November 2013 5,219
Provided during the period 1,388
As at 31 October 2014 6,607
Net Book Value
As at 31 October 2014 5,769
As at 1 November 2013 7,157
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 100 100 100
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