Pebble Events Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06025444 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

Pebble Events Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

J D Felton

J A North

REGISTERED OFFICE:

2 Pavilion Court

600 Pavilion Drive

Northampton

Northamptonshire

NN4 7SL

REGISTERED NUMBER:

06025444 (England and Wales)

ACCOUNTANTS:

Harris & Co

Chartered Accountants

2 Pavilion Court

600 Pavilion Drive

Northampton

Northamptonshire

NN4 7SL

FIXED ASSETS

Tangible assets

2

2,666

922

CURRENT ASSETS

Debtors

229,148

496,897

Cash at bank

210,898

117,255

440,046

614,152

CREDITORS

Amounts falling due within one year

306,872

556,733

NET CURRENT ASSETS

133,174

57,419

TOTAL ASSETS LESS CURRENT
LIABILITIES

135,840

58,341

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

135,838

58,339

SHAREHOLDERS' FUNDS

135,840

58,341

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 April 2016 and were signed on its
behalf by:

J A North - 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 January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax. Turnover is recognised

when the service is provided.

Tangible fixed assets

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

Fixtures, fittings and equipment

25% straight line

Deferred tax

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

at the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

4,630

Additions

2,437

At 31 December 2015

7,067

DEPRECIATION

At 1 January 2015

3,708

Charge for year

693

At 31 December 2015

4,401

NET BOOK VALUE

At 31 December 2015

2,666

At 31 December 2014

922

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

2

Ordinary

£1

2