Corporate Event Hospitality Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 09305809 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 11 NOVEMBER 2014 TO 30 NOVEMBER 2015

FOR

CORPORATE EVENT HOSPITALITY LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs S Bedlow

Mr S D Bedlow

REGISTERED OFFICE:

Suite 121

Steward Street Business Lofts

69 Steward Street

Birmingham

West Midlands

B18 7AF

REGISTERED NUMBER:

09305809 (England and Wales)

ACCOUNTANTS:

C J Petty Limited

Chestnut House

High Offley Road

Woodseaves

Stafford

Staffordshire

ST20 0LG

FIXED ASSETS

Tangible assets

2

466

CURRENT ASSETS

Cash at bank

5,627

CREDITORS

Amounts falling due within one year

7,006

NET CURRENT LIABILITIES

(1,379

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(913

)

PROVISIONS FOR LIABILITIES

93

NET LIABILITIES

(1,006

)

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

(1,008

)

SHAREHOLDERS' FUNDS

(1,006

)

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 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 4 March 2016 and were signed on its behalf by:

Mr S D Bedlow - 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment

-

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

622

At 30 November 2015

622

DEPRECIATION

Charge for period

156

At 30 November 2015

156

NET BOOK VALUE

At 30 November 2015

466

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary

£1

2

2 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.