Abbreviated Company Accounts - UNITED EVENT PRODUCTION LTD

Abbreviated Company Accounts - UNITED EVENT PRODUCTION LTD

UNITED EVENT PRODUCTION LTD - Company Information

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Registered Number 08289943

UNITED EVENT PRODUCTION LTD

Abbreviated Accounts

30 November 2013

UNITED EVENT PRODUCTION LTD Registered Number 08289943

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013
£
Fixed assets
Tangible assets 2 216,062
Investments 3 20
216,082
Current assets
Cash at bank and in hand 4,972
4,972
Creditors: amounts falling due within one year (679)
Net current assets (liabilities) 4,293
Total assets less current liabilities 220,375
Creditors: amounts falling due after more than one year (154,000)
Total net assets (liabilities) 66,375
Capital and reserves
Called up share capital 4 120
Profit and loss account 66,255
Shareholders' funds 66,375
  • For the year ending 30 November 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.

Approved by the Board on 16 July 2014

And signed on their behalf by:
Mr R Donnelly, Director

UNITED EVENT PRODUCTION LTD Registered Number 08289943

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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 amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Freehold land and buildings: Nil.

Valuation information and policy
Investments
Fixed asset investments are stated at cost less provision for diminution in value.

Other accounting policies
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Group accounts
The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary undertaking comprise a small-sized group. The company has therefore taken advantage of the exemptions provided by section 399 of the Companies Act 2006 not to prepare group accounts.

2Tangible fixed assets
£
Cost
Additions 216,062
Disposals -
Revaluations -
Transfers -
At 30 November 2013 216,062
Depreciation
Charge for the year -
On disposals -
At 30 November 2013 -
Net book values
At 30 November 2013 216,062

3Fixed assets Investments
The company holds more than 20% of the share capital of the following companies:
Subsidiary undertakings: AV & C Limited year ended 31 May 2013
Incorporation: England & Wales
Shares held: Ordinary 100.00%
The aggregate amount of capital and reserves and the results of these undertakings for the
last relevant financial year were as follows:
AV & C Limited year ended 31 May 2013
Principal activity: Hire and supply of audio equipment.
Capital and reserves: £185,196
Profit/(loss) for the year: £81,931

4Called Up Share Capital
Allotted, called up and fully paid:
2013
£
120 Ordinary shares of £1 each 120

During the period ordinary shares of £1 each were allotted and fully paid at par for cash consideration.