Select Entertainment Limited - Limited company - abbreviated

REGISTERED NUMBER: 06779773 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST DECEMBER 2013

FOR

SELECT ENTERTAINMENT LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

4

DIRECTOR:

B Stoll

REGISTERED OFFICE:

2nd Floor

Devonshire House

1 Devonshire Street

London

W1W 5DS

REGISTERED NUMBER:

06779773 (England and Wales)

ACCOUNTANTS:

Leigh Philip & Partners

Chartered Accountants

2nd Floor

Devonshire House

1 Devonshire Street

London

W1W 5DS

CURRENT ASSETS

Debtors

3,572

3,590

Cash at bank

1,717

3,101

5,289

6,691

CREDITORS

Amounts falling due within one year

8,362

7,950

NET CURRENT LIABILITIES

(3,073

)

(1,259

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,073

)

(1,259

)

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

(3,173

)

(1,359

)

SHAREHOLDERS' FUNDS

(3,073

)

(1,259

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 30th September 2014 and were signed by:

B Stoll - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared on a going concern basis which assumes that the company will

continue in operational existence for the foreseeable future.

At the balance sheet date, the company's liabilities exceed its assets. The company has received assurances from

its director that he will continue to give full financial support to the company for the next twelve months.

The director believes that it is therefore appropriate for the financial statements to be prepared on the going

concern basis.

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 April 2008).

Turnover

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

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

100

Ordinary

£1

100

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Select Entertainment Limited for the year ended 31st December 2013 which comprise the Profit

and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information

and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject

to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Select Entertainment Limited in accordance with our terms of engagement.

Our work has been undertaken solely to prepare for your approval the financial statements of Select Entertainment

Limited and state those matters that we have agreed to state to the director of Select Entertainment Limited in this report

in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not

accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Select Entertainment Limited has kept adequate accounting records and to prepare statutory

financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Select

Entertainment Limited. You consider that Select Entertainment Limited is exempt from the statutory audit requirement

for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Select Entertainment

Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information

and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial

statements.

Leigh Philip & Partners

Chartered Accountants

2nd Floor

Devonshire House

1 Devonshire Street

London

W1W 5DS

30th September 2014

Select Entertainment Limited - Limited company - abbreviated - 11.0.0

Select Entertainment Limited - Limited company - abbreviated - 11.0.0