Company Registration No. 09357668 (England and Wales)
GRAVITON EVENTS LIMITED
Unaudited accounts
for the year ended 31 December 2020
GRAVITON EVENTS LIMITED
Unaudited accounts
Contents
GRAVITON EVENTS LIMITED
Company Information
for the year ended 31 December 2020
Director
Charulatha Mannar Devendran
Company Number
09357668 (England and Wales)
Registered Office
Suite 6, Westward House
Glebeland Road
Camberley
England
GU15 3DB
GRAVITON EVENTS LIMITED
Statement of financial position
as at 31 December 2020
Cash at bank and in hand
3,399
127
Creditors: amounts falling due within one year
(4,415)
(1,498)
Net current liabilities
(992)
(1,371)
Net liabilities
(992)
(1,184)
Called up share capital
12
12
Profit and loss account
(1,004)
(1,196)
Shareholders' funds
(992)
(1,184)
For the year ending 31 December 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 her 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 30 September 2021 and were signed on its behalf by
Charulatha Mannar Devendran
Director
Company Registration No. 09357668
GRAVITON EVENTS LIMITED
Notes to the Accounts
for the year ended 31 December 2020
GRAVITON EVENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09357668. The registered office is Suite 6, Westward House, Glebeland Road, Camberley, England, GU15 3DB.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2020
589
2,189
2,778
At 31 December 2020
589
2,189
2,778
At 1 January 2020
472
2,119
2,591
Charge for the year
117
70
187
At 31 December 2020
589
2,189
2,778
At 31 December 2019
117
70
187
5
Debtors: amounts falling due within one year
2020
2019
GRAVITON EVENTS LIMITED
Notes to the Accounts
for the year ended 31 December 2020
6
Creditors: amounts falling due within one year
2020
2019
Other creditors
4,028
1,310
Loans from directors
87
88
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).
