Abbreviated Company Accounts - VOODOO EVENTS LIMITED

VOODOO EVENTS LIMITED - Company Information

06479372 VOODOO EVENTS LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 06479372 2014-11-01 2015-10-31 06479372 2015-10-31 06479372 2014-10-31 06479372 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 06479372 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 06479372

VOODOO EVENTS LIMITED

Abbreviated Accounts

31 October 2015

VOODOO EVENTS LIMITED Registered Number 06479372

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	10,100	12,120
Tangible assets	3	12,200	14,518
		22,300	26,638
Current assets
Debtors		34,319	46,218
Cash at bank and in hand		56,665	29,664
		90,984	75,882
Creditors: amounts falling due within one year		(111,342)	(99,800)
Net current assets (liabilities)		(20,358)	(23,918)
Total assets less current liabilities		1,942	2,720
Total net assets (liabilities)		1,942	2,720
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		1,842	2,620
Shareholders' funds		1,942	2,720

For the year ending 31 October 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 19 July 2016

And signed on their behalf by:
DAVID GARDNER-CHAN, Director

VOODOO EVENTS LIMITED Registered Number 06479372

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings
and equipment - 15% Reducing balance
Motor vehicles - 25% Reducing balance

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life of 10 years.

2Intangible fixed assets

	£
Cost
At 1 November 2014	20,200
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	20,200
Amortisation
At 1 November 2014	8,080
Charge for the year	2,020
On disposals	-
At 31 October 2015	10,100
Net book values
At 31 October 2015	10,100
At 31 October 2014	12,120

3Tangible fixed assets

	£
Cost
At 1 November 2014	23,828
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	23,828
Depreciation
At 1 November 2014	9,310
Charge for the year	2,318
On disposals	-
At 31 October 2015	11,628
Net book values
At 31 October 2015	12,200
At 31 October 2014	14,518

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100