Abbreviated Company Accounts - EUROPEAN EVENT ORGANISATION LTD

Abbreviated Company Accounts - EUROPEAN EVENT ORGANISATION LTD


Registered Number 03721732

EUROPEAN EVENT ORGANISATION LTD

Abbreviated Accounts

31 March 2015

EUROPEAN EVENT ORGANISATION LTD Registered Number 03721732

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 4,277 5,291
4,277 5,291
Current assets
Debtors 1,904 5,989
Cash at bank and in hand 535,655 632,687
537,559 638,676
Creditors: amounts falling due within one year (70,523) (98,053)
Net current assets (liabilities) 467,036 540,623
Total assets less current liabilities 471,313 545,914
Total net assets (liabilities) 471,313 545,914
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 471,311 545,912
Shareholders' funds 471,313 545,914
  • For the year ending 31 March 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 October 2015

And signed on their behalf by:
J Garson, Director

EUROPEAN EVENT ORGANISATION LTD Registered Number 03721732

Notes to the Abbreviated Accounts for the period ended 31 March 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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at 25% on reducing balance basis.

2Tangible fixed assets
£
Cost
At 1 April 2014 36,181
Additions 412
Disposals -
Revaluations -
Transfers -
At 31 March 2015 36,593
Depreciation
At 1 April 2014 30,890
Charge for the year 1,426
On disposals -
At 31 March 2015 32,316
Net book values
At 31 March 2015 4,277
At 31 March 2014 5,291
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2 Ordinary shares of £1 each 2 2