PERFORMANCE AND EVENT MANAGEMENT LIMITED Accounts filed on 31-12-2014

PERFORMANCE AND EVENT MANAGEMENT LIMITED Accounts filed on 31-12-2014

PERFORMANCE AND EVENT MANAGEMENT LIMITED - Company Information

Print Friendly Version

false true true true 2014-01-01 2014-12-31 2014-12-31 true 05327723 2014-01-01 2014-12-31 05327723 2013-01-01 2013-12-31 05327723 2014-12-31 05327723 2013-12-31 05327723 2013-12-31 05327723 2012-12-31 05327723 uk-bus:Director1 2014-01-01 2014-12-31 05327723 uk-bus:Director1 2014-01-01 05327723 uk-bus:Director1 2014-12-31 05327723 uk-bus:Director2 2014-01-01 2014-12-31 05327723 uk-bus:Director2 2014-01-01 05327723 uk-bus:Director2 2014-12-31 05327723 uk-bus:CompanySecretary 2014-01-01 2014-12-31 05327723 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-01 2014-12-31 05327723 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-01 2013-12-31 05327723 uk-gaap:LeasedTangibleFixedAssets 2014-01-01 2014-12-31 05327723 uk-gaap:LeasedTangibleFixedAssets 2013-01-01 2013-12-31 05327723 uk-gaap:NetGoodwill 2014-01-01 2014-12-31 05327723 uk-gaap:NetGoodwill 2013-01-01 2013-12-31 05327723 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-01 2014-12-31 05327723 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-01 2013-12-31 05327723 uk-bus:AllEntityOfficers 2014-01-01 2014-12-31 05327723 uk-bus:AllEntityOfficers 2013-01-01 2013-12-31 05327723 uk-bus:AllOrdinaryShares 2014-01-01 2014-12-31 05327723 uk-bus:AllOrdinaryShares 2014-12-31 05327723 uk-bus:AllOrdinaryShares 2013-01-01 2013-12-31 05327723 uk-bus:AllOrdinaryShares 2013-12-31 05327723 uk-bus:AllPreferenceShares 2014-01-01 2014-12-31 05327723 uk-bus:AllPreferenceShares 2014-12-31 05327723 uk-bus:AllPreferenceShares 2013-01-01 2013-12-31 05327723 uk-bus:AllPreferenceShares 2013-12-31 05327723 uk-gaap:NetGoodwill 2014-12-31 05327723 uk-gaap:NetGoodwill 2013-12-31 05327723 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-31 05327723 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-31 05327723 uk-gaap:LandBuildings 2014-12-31 05327723 uk-gaap:LandBuildings 2014-01-01 2014-12-31 05327723 uk-gaap:LandBuildings 2013-12-31 05327723 uk-gaap:PlantMachinery 2014-12-31 05327723 uk-gaap:PlantMachinery 2014-01-01 2014-12-31 05327723 uk-gaap:PlantMachinery 2013-12-31 05327723 uk-gaap:FixturesFittings 2014-12-31 05327723 uk-gaap:FixturesFittings 2014-01-01 2014-12-31 05327723 uk-gaap:FixturesFittings 2013-12-31 05327723 uk-gaap:MotorVehicles 2014-12-31 05327723 uk-gaap:MotorVehicles 2014-01-01 2014-12-31 05327723 uk-gaap:MotorVehicles 2013-12-31 05327723 uk-gaap:OfficeEquipment 2014-12-31 05327723 uk-gaap:OfficeEquipment 2014-01-01 2014-12-31 05327723 uk-gaap:OfficeEquipment 2013-12-31 05327723 uk-bus:RegisteredOffice 2014-01-01 2014-12-31 05327723 uk-gaap:WithinOneYear 2014-12-31 05327723 uk-gaap:WithinOneYear 2013-12-31 05327723 uk-gaap:AfterOneYear 2014-12-31 05327723 uk-gaap:AfterOneYear 2013-12-31 05327723 uk-gaap:BetweenOneFiveYears 2014-12-31 05327723 uk-gaap:BetweenOneFiveYears 2013-12-31 05327723 uk-gaap:MoreThanFiveYears 2014-12-31 05327723 uk-gaap:MoreThanFiveYears 2013-12-31 iso4217:GBP xbrli:pure xbrli:shares

PERFORMANCE AND EVENT MANAGEMENT LIMITED




Company Registration Number:
05327723 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

PERFORMANCE AND EVENT MANAGEMENT LIMITED

Company Information
for the Period Ended 31st December 2014




Director: Steven Edward Pinnock
Thomas Charles Edward Pinnock
Company secretary: Steven Edward Pinnock
Registered office: 13 Dorchester Way
Elstow
Bedfordshire
MK42 9FF
Company Registration Number: 05327723 (England and Wales)

PERFORMANCE AND EVENT MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 1,325 1,325
Total fixed assets: 1,325 1,325
Current assets
Debtors: 3,950 3,950
Cash at bank and in hand: 38,256 69,243
Total current assets: 42,206 73,193
Creditors
Creditors: amounts falling due within one year 29,223 62,863
Net current assets (liabilities): 12,983 10,330
Total assets less current liabilities: 14,308 11,655
Total net assets (liabilities): 14,308 11,655

The notes form part of these financial statements

PERFORMANCE AND EVENT MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 14,307 11,654
Total shareholders funds: 14,308 11,655

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Steven Edward Pinnock
Status: Director

The notes form part of these financial statements

PERFORMANCE AND EVENT MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided, based on a straight line method, in order to write off each asset over its estimated useful life. The directors acknowledge their responsibility for: i) Ensuring the company keeps accounting records which comply with section 386; and ii) Preparing accounts which give a true and fair view of the state of affairs of the company as at the end of its profit and loss for the financial year in accordance with section 393, and which otherwise comply with the requirements of the Companies Act relating to accounts, so far as applicable to the company.

    Other accounting policies

    The directors acknowledge their responsibility for: i) Ensuring the company keeps accounting records which comply with section 386; and ii) Preparing accounts which give a true and fair view of the state of affairs of the company as at the end of its profit and loss for the financial year in accordance with section 393, and which otherwise comply with the requirements of the Companies Act relating to accounts, so far as applicable to the company.

PERFORMANCE AND EVENT MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2014: 1,325
    At 31st December 2014: 1,325
    Depreciation
    Charge for year: 1,325
    At 31st December 2014: 1,325
    Net book value
    At 31st December 2014: 1,325
    At 31st December 2013: 1,325

PERFORMANCE AND EVENT MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1