Honeywoods Events Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08276602 (England and Wales)

Abbreviated Accounts for the Year Ended 30 November 2014

for

Honeywoods Events Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Miss R C Cork

REGISTERED OFFICE:

Flat G

19 Mina Road

Baptist Mills

Bristol

BS2 9TA

REGISTERED NUMBER:

08276602 (England and Wales)

ACCOUNTANTS:

Perpetual Business & Tax Advisors

155 Whiteladies Road

Clifton

Bristol

BS8 2RF

FIXED ASSETS

Tangible assets

2

5,097

4,217

CURRENT ASSETS

Debtors

3,098

1,753

Cash at bank

65

333

3,163

2,086

CREDITORS

Amounts falling due within one year

11,741

5,036

NET CURRENT LIABILITIES

(8,578

)

(2,950

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,481

)

1,267

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

(3,482

)

1,266

SHAREHOLDERS' FUNDS

(3,481

)

1,267

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27 August 2015 and were signed by:

Miss R C Cork - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2013

5,271

Additions

2,154

At 30 November 2014

7,425

DEPRECIATION

At 1 December 2013

1,054

Charge for year

1,274

At 30 November 2014

2,328

NET BOOK VALUE

At 30 November 2014

5,097

At 30 November 2013

4,217

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.14

30.11.13

value:

£

£

1

Ordinary £1

1

1

1