Abbreviated Company Accounts - M & C EVENTS LIMITED

Abbreviated Company Accounts - M & C EVENTS LIMITED

M & C EVENTS LIMITED - Company Information

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Registered Number 05944919

M & C EVENTS LIMITED

Abbreviated Accounts

30 September 2015

M & C EVENTS LIMITED Registered Number 05944919

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,089 1,452
1,089 1,452
Current assets
Debtors 5,080 4,540
Cash at bank and in hand 5,045 7,576
10,125 12,116
Creditors: amounts falling due within one year (6,201) (8,193)
Net current assets (liabilities) 3,924 3,923
Total assets less current liabilities 5,013 5,375
Total net assets (liabilities) 5,013 5,375
Capital and reserves
Called up share capital 2 2
Profit and loss account 5,011 5,373
Shareholders' funds 5,013 5,375
  • For the year ending 30 September 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 28 June 2016

And signed on their behalf by:
Mr Moshe Davis, Director

M & C EVENTS LIMITED Registered Number 05944919

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Tangible fixed assets
£
Cost
At 24 September 2014 7,355
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 7,355
Depreciation
At 24 September 2014 5,903
Charge for the year 363
On disposals -
At 30 September 2015 6,266
Net book values
At 30 September 2015 1,089
At 23 September 2014 1,452