Abbreviated Company Accounts - 442 EVENTS LIMITED

Abbreviated Company Accounts - 442 EVENTS LIMITED

442 EVENTS LIMITED - Company Information

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Registered Number 05811625

442 EVENTS LIMITED

Abbreviated Accounts

31 May 2015

442 EVENTS LIMITED Registered Number 05811625

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 35,677 38,365
35,677 38,365
Current assets
Debtors 16,684 19,515
Cash at bank and in hand 4,678 5,811
21,362 25,326
Creditors: amounts falling due within one year (56,897) (53,957)
Net current assets (liabilities) (35,535) (28,631)
Total assets less current liabilities 142 9,734
Total net assets (liabilities) 142 9,734
Capital and reserves
Called up share capital 100 100
Profit and loss account 42 9,634
Shareholders' funds 142 9,734
  • For the year ending 31 May 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 29 February 2016

And signed on their behalf by:
G BORGIA, Director

442 EVENTS LIMITED Registered Number 05811625

Notes to the Abbreviated Accounts for the period ended 31 May 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 net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the rate of 25% balance in order to write off each asset over its estimated useful life.

2Tangible fixed assets
£
Cost
At 1 June 2014 69,918
Additions 866
Disposals -
Revaluations -
Transfers -
At 31 May 2015 70,784
Depreciation
At 1 June 2014 31,553
Charge for the year 3,554
On disposals -
At 31 May 2015 35,107
Net book values
At 31 May 2015 35,677
At 31 May 2014 38,365