Abbreviated Company Accounts - SE EVENTS LTD

LEMONADE EVENTS LIMITED - Company Information

08363855 SE EVENTS LTD 2015-01-31 false 2014-02-01 2015-01-31 true 08363855 2014-02-01 2015-01-31 08363855 2015-01-31 08363855 2014-01-31 08363855 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 08363855 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 08363855

SE EVENTS LTD

Abbreviated Accounts

31 January 2015

SE EVENTS LTD Registered Number 08363855

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	815	1,573
		815	1,573
Current assets
Debtors		-	282
Cash at bank and in hand		57	476
		57	758
Creditors: amounts falling due within one year		(816)	(1,696)
Net current assets (liabilities)		(759)	(938)
Total assets less current liabilities		56	635
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	(107)
Total net assets (liabilities)		56	528
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(44)	428
Shareholders' funds		56	528

For the year ending 31 January 2015 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 29 October 2015

And signed on their behalf by:
Mr O Hibbert, Director
Mr W Greenhalgh, Director

SE EVENTS LTD Registered Number 08363855

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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.

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

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off the cost less the estimated residual value of each asset over its estimated useful life.

Office equipment - 33.33% straight line

2Tangible fixed assets

	£
Cost
At 1 February 2014	2,275
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	2,275
Depreciation
At 1 February 2014	702
Charge for the year	758
On disposals	-
At 31 January 2015	1,460
Net book values
At 31 January 2015	815
At 31 January 2014	1,573

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

	2015 £	2014 £
1,000 Ordinary shares of £0.10 each	100	100