Rampage Event Management Limited - Limited company - abbreviated - 11.6
Rampage Event Management Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE YEAR ENDED 31 DECEMBER 2014 |
| FOR |
| RAMPAGE EVENT MANAGEMENT LIMITED |
| RAMPAGE EVENT MANAGEMENT LIMITED (REGISTERED NUMBER: 02358281) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the year ended 31 December 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| Report of the Accountants | 6 |
| RAMPAGE EVENT MANAGEMENT LIMITED |
| COMPANY INFORMATION |
| for the year ended 31 December 2014 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| RAMPAGE EVENT MANAGEMENT LIMITED (REGISTERED NUMBER: 02358281) |
| ABBREVIATED BALANCE SHEET |
| 31 December 2014 |
| 31/12/14 | 31/12/13 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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. |
| RAMPAGE EVENT MANAGEMENT LIMITED (REGISTERED NUMBER: 02358281) |
| ABBREVIATED BALANCE SHEET - continued |
| 31 December 2014 |
| The financial statements were approved by the director on |
| RAMPAGE EVENT MANAGEMENT LIMITED (REGISTERED NUMBER: 02358281) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the year ended 31 December 2014 |
| 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 comprises the invoiced value of good and services supplied by the company, excluding value added tax. |
| Tangible fixed assets |
| Improvements to property | - |
| Event Equipment | - |
| Furniture & office equipment | - |
| Motor vehicles | - |
| Marine Equipment | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving |
| items. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet |
| date. |
| Pensions |
| The company operates a defined contribution pension scheme. Contributions payable for the year are charged in the profit |
| and loss account. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 January 2014 |
| Additions |
| Disposals | ( |
) |
| At 31 December 2014 |
| DEPRECIATION |
| At 1 January 2014 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 31 December 2014 |
| NET BOOK VALUE |
| At 31 December 2014 |
| At 31 December 2013 |
| RAMPAGE EVENT MANAGEMENT LIMITED (REGISTERED NUMBER: 02358281) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| for the year ended 31 December 2014 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31/12/14 | 31/12/13 |
| value: | £ | £ |
| Ordinary shares | £1 |
| 4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 31 December 2014 and |
| 31 December 2013: |
| 31/12/14 | 31/12/13 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year |
| It is intended that the Directors Loan balance will be repaid in full within 9 months of the year end. |
| RAMPAGE EVENT MANAGEMENT LIMITED |
| REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF |
| RAMPAGE EVENT MANAGEMENT LIMITED |
| The following reproduces the text of the report prepared for the director in respect of the company's annual |
| unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five) have |
| been prepared. |
| As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2014 set out on pages three to nine and you consider that the company is exempt from an audit. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
| Chartered Accountants |
| Date: ............................................. |