CV Schools History Festival Limited - Period Ending 2015-11-30

CV Schools History Festival Limited - Period Ending 2015-11-30

CV SCHOOLS HISTORY FESTIVAL LIMITED - Company Information

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CV Schools History Festival Limited 08353326 false true 2014-12-01 2015-11-30 2015-11-30 08353326 2014-12-01 2015-11-30 08353326 2015-11-30 08353326 uk-bus:OrdinaryShareClass1 2015-11-30 08353326 uk-bus:Director1 2014-12-01 2015-11-30 08353326 uk-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 08353326 2014-11-30 08353326 2014-11-30 08353326 uk-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP xbrli:shares


 
 
 
 
 
 
 
  CV Schools History Festival Limited
 
  Unaudited Abbreviated Accounts
  Year Ended 30 November 2015
 
  Company Registration Number: 08353326

 

CV Schools History Festival Limited
Contents

Abbreviated Balance Sheet

1 to 2

Notes to the Abbreviated Accounts

3

 

CV Schools History Festival Limited
Abbreviated Balance Sheet
30 November 2015

   

Note

    

2015
£

    

2014
£

  

Current assets

  

             

Debtors

  

   

151

   

-

  

Cash at bank and in hand

  

   

5,385

   

1,721

 
   

   

5,536

   

1,721

 

Creditors: Amounts falling due within one year

  

   

(5,650)

   

(1,720)

 

Net (liabilities)/assets

  

   

(114)

   

1

 

Capital and reserves

  

             

Called up share capital

 

2

   

1

   

1

 

Profit and loss account

  

   

(115)

   

-

  

Shareholders' (deficit)/funds

  

   

(114)

   

1

 

The notes on page 3 form an integral part of these financial statements.
Page 1

 

CV Schools History Festival Limited
Abbreviated Balance Sheet
30 November 2015 ......... continued

For the year ending 30 November 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 21 June 2016 and signed on its behalf by:

P E Bell
Director


Company Registration Number: 08353326

The notes on page 3 form an integral part of these financial statements.
Page 2

 

CV Schools History Festival Limited
Notes to the Abbreviated Accounts
Year Ended 30 November 2015 ......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents the fair value of consideration receivable, net of value added tax, in the ordinary course of business for goods and services provided. In respect of services, turnover is recognised to the extent that there is a right to consideration. Where a service is incompleted at the period end, turnover represents the value of the service provided to that date based on an appropriate proportion of the total expected consideration at completion. Any income received in advance from customers is recorded as deferred income to the extent that the service has not yet been delivered. Grants and donations are recognised when entitlement to receipt is almost certain and the amount receivable can be reliably quantified.



2

Share capital

Allotted, called up and fully paid shares

 

2015

2014

   

No.

   

£

   

No.

   

£

 

Ordinary shares of £1 each

 

1

   

1

   

1

   

1

 
                         

Page 3