Abbreviated Company Accounts - FULL ON ENTERTAINMENT LIMITED

FULL ON ENTERTAINMENT LIMITED - Company Information

04208499 FULL ON ENTERTAINMENT LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 04208499 2014-01-01 2014-12-31 04208499 2014-12-31 04208499 2013-12-31 04208499 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 04208499 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 04208499

FULL ON ENTERTAINMENT LIMITED

Abbreviated Accounts

31 December 2014

FULL ON ENTERTAINMENT LIMITED Registered Number 04208499

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	-	-
		-	-
Current assets
Debtors		64,515	78,524
Cash at bank and in hand		1,234	787
		65,749	79,311
Creditors: amounts falling due within one year		(2,873,050)	(2,885,254)
Net current assets (liabilities)		(2,807,301)	(2,805,943)
Total assets less current liabilities		(2,807,301)	(2,805,943)
Total net assets (liabilities)		(2,807,301)	(2,805,943)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(2,807,302)	(2,805,944)
Shareholders' funds		(2,807,301)	(2,805,943)

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.

Approved by the Board on 24 September 2015

And signed on their behalf by:
A A David, Director

FULL ON ENTERTAINMENT LIMITED Registered Number 04208499

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Furniture and equipment - straight line over 4 years

2Tangible fixed assets

	£
Cost
At 1 January 2014	33,212
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	33,212
Depreciation
At 1 January 2014	33,212
Charge for the year	-
On disposals	-
At 31 December 2014	33,212
Net book values
At 31 December 2014	0
At 31 December 2013	0

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1