CORPORATE EVENTS PLANNING LIMITED Accounts filed on 31-12-2013

CORPORATE EVENTS PLANNING LIMITED Accounts filed on 31-12-2013

CORPORATE EVENTS PLANNING LIMITED - Company Information

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CORPORATE EVENTS PLANNING LIMITED




Company Registration Number:
05190366 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

CORPORATE EVENTS PLANNING LIMITED

Company Information
for the Period Ended 31st December 2013




Director: N. Weaver
Company secretary: Mrs P.Weaver
Registered office: 10 Torrington Road
Claygate
Esher
Surrey
KT10 0SA
Company Registration Number: 05190366 (England and Wales)

CORPORATE EVENTS PLANNING LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 2 11,782 13,449
Tangible assets: 3 27,488 33,566
Total fixed assets: 39,270 47,015
Current assets
Stocks: 4,500 4,500
Debtors: 26,250 21,250
Cash at bank and in hand: 623 -
Total current assets: 31,373 25,750
Creditors
Creditors: amounts falling due within one year 91,704 100,020
Net current assets (liabilities): ( 60,331 ) ( 74,270 )
Total assets less current liabilities: ( 21,061 ) ( 27,255 )
Creditors: amounts falling due after more than one year: 325,610 293,499
Total net assets (liabilities): ( 346,671 ) ( 320,754 )

The notes form part of these financial statements

CORPORATE EVENTS PLANNING LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 4 1,000 1,000
Profit and Loss account: ( 347,671 ) ( 321,754 )
Total shareholders funds: ( 346,671 ) ( 320,754 )

For the year ending 31 December 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: N. Weaver
Status: Director

The notes form part of these financial statements

CORPORATE EVENTS PLANNING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives Leasehold improvements 25% reducing balance Kitchen equipment 25% reducing balance Office equipment 25% reducing balance

    Intangible fixed assets amortisation policy

    The cost of the lease is being written off in equal annual instalments over the term of the lease of 15 years.

CORPORATE EVENTS PLANNING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Intangible assets

    Total
    Cost £
    At 01st January 2013: 25,118
    25,118
    Amortisation £
    At 01st January 2013: 11,669
    Provided during the period: 1,667
    At 31st December 2013: 13,336
    Net book value £
    At 31st December 2013: 11,782
    At 31st December 2012: 13,449

CORPORATE EVENTS PLANNING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 3. Tangible assets

    Total
    Cost £
    At 01st January 2013: 138,435
    Additions: 3,085
    At 31st December 2013: 141,520
    Depreciation
    At 01st January 2013: 104,869
    Charge for year: 9,163
    At 31st December 2013: 114,032
    Net book value
    At 31st December 2013: 27,488
    At 31st December 2012: 33,566

CORPORATE EVENTS PLANNING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000