Upfront Entertainments Agency Limited - Limited company - abbreviated

REGISTERED NUMBER: 04041822 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 28 February 2015

for

Upfront Entertainments Agency Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr T Faulks

Mr D Preece

SECRETARY:

Mr T Faulks

REGISTERED OFFICE:

New Grove House

3 Tansley Close

Dorridge

Solihull

West Midlands

B93 8UB

REGISTERED NUMBER:

04041822 (England and Wales)

ACCOUNTANTS:

SRC Accountancy Services Limited

8a Stallings Lane

Kingswinford

West Midlands

DY6 7HU

FIXED ASSETS

Tangible assets

2

888

1,045

CURRENT ASSETS

Debtors

15,923

780

Cash at bank

22,838

29,513

38,761

30,293

CREDITORS

Amounts falling due within one year

38,119

25,617

NET CURRENT ASSETS

642

4,676

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,530

5,721

CAPITAL AND RESERVES

Called up share capital

3

10

Profit and loss account

1,520

5,711

SHAREHOLDERS' FUNDS

1,530

5,721

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 31 October 2015 and were signed on its behalf by:

Mr B G Davies - Director

Ms S K Batten - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention.

Financial reporting standard number 1

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

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.

Fixtures and fittings

-

15% on reducing balance

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2014

and 28 February 2015

4,887

DEPRECIATION

At 1 March 2014

3,842

Charge for year

157

At 28 February 2015

3,999

NET BOOK VALUE

At 28 February 2015

888

At 28 February 2014

1,045

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.15

28.2.14

value:

£

10

Ordinary

1

10

Upfront Entertainments Agency Limited - Limited company - abbreviated - 11.9

Upfront Entertainments Agency Limited - Limited company - abbreviated - 11.9