Event Specific Limited - Limited company - abbreviated

REGISTERED NUMBER: 08727050 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2015

FOR

EVENT SPECIFIC LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs V Sanders

Waterfall Leisure Limited

REGISTERED OFFICE:

C/O Rybridge Associates Ltd

Lasyard House

Underhill Street

Bridgnorth

Shropshire

WV16 4BB

REGISTERED NUMBER:

08727050 (England and Wales)

ACCOUNTANTS:

Rybridge Associates Limited

Lasyard House

Underhill Street

Bridgnorth

Shropshire

WV16 4BB

CURRENT ASSETS

Stocks

5,500

1,750

Debtors

16,165

10,669

Cash at bank and in hand

2,157

2,341

23,822

14,760

CREDITORS

Amounts falling due within one year

22,706

13,642

NET CURRENT ASSETS

1,116

1,118

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,116

1,118

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

1,115

1,117

SHAREHOLDERS' FUNDS

1,116

1,118

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors on 27 January 2016 and were signed on its behalf by:

Mrs V Sanders - Director

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).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/6/15

30/6/14

value:

£

1

Ordinary

£1

1

Event Specific Limited - Limited company - abbreviated - 11.9

Event Specific Limited - Limited company - abbreviated - 11.9