Abbreviated Company Accounts - CIOTEK EVENTS AND PR LIMITED

CIOTEK EVENTS AND PR LIMITED - Company Information

Registered Number 06719457

CIOTEK EVENTS AND PR LIMITED

Abbreviated Accounts

31 October 2015

CIOTEK EVENTS AND PR LIMITED Registered Number 06719457

Abbreviated Balance Sheet as at 31 October 2015

	2015	2014
	£	£
Current assets
Debtors	4,036	914
Cash at bank and in hand	10,492	29,070
	14,528	29,984
Creditors: amounts falling due within one year	(14,463)	(16,273)
Net current assets (liabilities)	65	13,711
Total assets less current liabilities	65	13,711
Creditors: amounts falling due after more than one year	-	(393)
Total net assets (liabilities)	65	13,318
Capital and reserves
Called up share capital	60	60
Profit and loss account	5	13,258
Shareholders' funds	65	13,318

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 29 July 2016

And signed on their behalf by:
Mr C James, Director
Mr C James, Director

CIOTEK EVENTS AND PR LIMITED Registered Number 06719457

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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.