Abbreviated Company Accounts - FLOORPLAY EVENTS (EDINBURGH) LIMITED

Abbreviated Company Accounts - FLOORPLAY EVENTS (EDINBURGH) LIMITED


Registered Number SC462566

FLOORPLAY EVENTS (EDINBURGH) LIMITED

Abbreviated Accounts

31 October 2014

FLOORPLAY EVENTS (EDINBURGH) LIMITED Registered Number SC462566

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014
£
Called up share capital not paid -
Fixed assets
Intangible assets -
Tangible assets -
Investments -
-
Current assets
Stocks -
Debtors -
Investments -
Cash at bank and in hand 301
301
Prepayments and accrued income -
Creditors: amounts falling due within one year (3,201)
Net current assets (liabilities) (2,900)
Total assets less current liabilities (2,900)
Creditors: amounts falling due after more than one year (13,997)
Provisions for liabilities 0
Accruals and deferred income 0
Total net assets (liabilities) (16,897)
Capital and reserves
Called up share capital 90
Profit and loss account (16,987)
Shareholders' funds (16,897)
  • For the year ending 31 October 2014 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 26 January 2016

And signed on their behalf by:
Barrie Scott Wilkins, Director
Barrie Scott Wilkins, Director

FLOORPLAY EVENTS (EDINBURGH) LIMITED Registered Number SC462566

Notes to the Abbreviated Accounts for the period ended 31 October 2014

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 in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of VAT and trade discounts.