Abbreviated Company Accounts - FUNNYBONE EVENTS SERVICES LIMITED

FUNNYBONE EVENTS SERVICES LIMITED - Company Information

05834642 FUNNYBONE EVENTS SERVICES LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true 05834642 2014-03-01 2015-02-28 05834642 2015-02-28 05834642 2014-02-28 05834642 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 05834642 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 05834642

FUNNYBONE EVENTS SERVICES LIMITED

Abbreviated Accounts

28 February 2015

FUNNYBONE EVENTS SERVICES LIMITED Registered Number 05834642

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,035	1,380
		1,035	1,380
Current assets
Debtors		26,506	10,001
Cash at bank and in hand		8,433	14,599
		34,939	24,600
Creditors: amounts falling due within one year		(12,741)	(5,890)
Net current assets (liabilities)		22,198	18,710
Total assets less current liabilities		23,233	20,090
Total net assets (liabilities)		23,233	20,090
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		23,232	20,089
Shareholders' funds		23,233	20,090

For the year ending 28 February 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 27 November 2015

And signed on their behalf by:
Mr Michael Callaghan, Director

FUNNYBONE EVENTS SERVICES LIMITED Registered Number 05834642

Notes to the Abbreviated Accounts for the period ended 28 February 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 the total invoice value of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Plant and machinery - 25% p.a. on the reducing balance
Motor vehicles - 25% p.a. on the reducing balance

2Tangible fixed assets

	£
Cost
At 1 March 2014	3,270
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	3,270
Depreciation
At 1 March 2014	1,890
Charge for the year	345
On disposals	-
At 28 February 2015	2,235
Net book values
At 28 February 2015	1,035
At 28 February 2014	1,380

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

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1