JULIE_BROWNE_EVENT_MANAGE - Accounts

JULIE BROWNE EVENT MANAGEMENT LIMITED - Company Information

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JULIE BROWNE EVENT MANAGEMENT LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2015

Company Registration No. 04083820 (England and Wales)

JULIE BROWNE EVENT MANAGEMENT LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

JULIE BROWNE EVENT MANAGEMENT LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 NOVEMBER 2015

- 1 -

2015

2014

Notes

Fixed assets

Tangible assets

29,596

34,763

Current assets

Debtors

184,340

160,547

Cash at bank and in hand

856,099

969,345

1,040,439

1,129,892

Creditors: amounts falling due within one year

(531,362)

(571,779)

Net current assets

509,077

558,113

Total assets less current liabilities

538,673

592,876

Capital and reserves

Called up share capital

102

Profit and loss account

538,571

592,774

Shareholders' funds

538,673

592,876

For the financial year ended 30 November 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 31 August 2016

Mrs J Browne

Director

Company Registration No. 04083820

JULIE BROWNE EVENT MANAGEMENT LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.

1.4

Tangible fixed assets and depreciation

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

Improvements to buildings

Straight line over 10 years

Computer equipment

25% reducing balance

Fixtures, fittings & equipment

25% reducing balance

1.5

Foreign currency translation

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.

Fixed assets

Tangible assets

Cost

At 1 December 2014

133,327

Additions

6,272

At 30 November 2015

139,599

Depreciation

At 1 December 2014

98,566

Charge for the year

11,437

At 30 November 2015

110,003

Net book value

At 30 November 2015

29,596

At 30 November 2014

34,763

JULIE BROWNE EVENT MANAGEMENT LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 30 NOVEMBER 2015

- 3 -

Share capital

2015

2014

Allotted, called up and fully paid

100 Ordinary "A" shares of £1 each

100

2 Ordinary "B" shares of £1 each

102

Transactions with directors

Creditors include an amount of £518 (2014: £466) in respect of directors' loan account.