Sustainable Events Limited - Limited company - abbreviated - 11.9

Sustainable Events Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 06040935 (England and Wales)










Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Sustainable Events Limited

Sustainable Events Limited (Registered number: 06040935)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Sustainable Events Limited

Company Information
for the Year Ended 31 March 2015







DIRECTOR: Ms F E Pelham





SECRETARY: D Pelham





REGISTERED OFFICE: Fourways House
57 Hilton Street
Manchester
M1 2EJ





REGISTERED NUMBER: 06040935 (England and Wales)





ACCOUNTANTS: Burton Beavan
Chartered Certified Accountants
112-114 Witton Street
Northwich
Cheshire
CW9 5NW

Sustainable Events Limited (Registered number: 06040935)

Abbreviated Balance Sheet
31 March 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 2,435 2,435
Tangible assets 3 1,032 1,032
3,467 3,467

CURRENT ASSETS
Debtors 56,733 56,733
Investments 1 1
Cash at bank 22,515 22,515
79,249 79,249
CREDITORS
Amounts falling due within one year 82,503 82,503
NET CURRENT LIABILITIES (3,254 ) (3,254 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

213

213

CAPITAL AND RESERVES
Called up share capital 4 3 3
Profit and loss account 210 210
SHAREHOLDERS' FUNDS 213 213

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Sustainable Events Limited (Registered number: 06040935)

Abbreviated Balance Sheet - continued
31 March 2015


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 director on 31 December 2015 and were signed by:





Ms F E Pelham - Director


Sustainable Events Limited (Registered number: 06040935)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the year ended 31 March 2015. However, reference to information relating to the
year ended 31 March 2014 has been made where appropriate.

Turnover
Turnover represents net invoiced sales of services, 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 - 25% 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the
lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 8,895
AMORTISATION
At 1 April 2014
and 31 March 2015 6,460
NET BOOK VALUE

At 31 March 2015 2,435
At 31 March 2014 2,435

Sustainable Events Limited (Registered number: 06040935)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 3,290
DEPRECIATION
At 1 April 2014
and 31 March 2015 2,258
NET BOOK VALUE
At 31 March 2015 1,032
At 31 March 2014 1,032

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary 1 2 2
1 Ordinary A 1 1 1
3 3