Abbreviated Company Accounts - GO EVENTS (UK) LTD

GO EVENTS (UK) LTD - Company Information

07750015 GO EVENTS (UK) LTD 2015-07-31 false 2014-08-01 2015-07-31 true 07750015 2014-08-01 2015-07-31 07750015 2015-07-31 07750015 2014-07-31 07750015 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 07750015 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 07750015

GO EVENTS (UK) LTD

Abbreviated Accounts

31 July 2015

GO EVENTS (UK) LTD Registered Number 07750015

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	28,505	13,222
		28,505	13,222
Current assets
Debtors		5,015	1,500
Cash at bank and in hand		288,531	173,377
		293,546	174,877
Creditors: amounts falling due within one year		(265,673)	(76,732)
Net current assets (liabilities)		27,873	98,145
Total assets less current liabilities		56,378	111,367
Provisions for liabilities		(5,701)	(2,644)
Total net assets (liabilities)		50,677	108,723
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		50,577	108,623
Shareholders' funds		50,677	108,723

For the year ending 31 July 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 12 November 2015

And signed on their behalf by:
Mr. T. Pemberton, Director

GO EVENTS (UK) LTD Registered Number 07750015

Notes to the Abbreviated Accounts for the period ended 31 July 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, excluding value added tax, 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 - 20% reducing balance.
Fixtures, fittings and equipment - 25% reducing balance.
Website Development costs - 20% reducing balance.

2Tangible fixed assets

	£
Cost
At 1 August 2014	22,633
Additions	22,535
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	45,168
Depreciation
At 1 August 2014	9,411
Charge for the year	7,252
On disposals	-
At 31 July 2015	16,663
Net book values
At 31 July 2015	28,505
At 31 July 2014	13,222

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100