L-Wired Events Limited - Abbreviated accounts 16.3
L-Wired Events Limited - Abbreviated accounts 16.3
| REGISTERED NUMBER: |
| ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 16 MARCH 2015 TO 31 MARCH 2016 |
| FOR |
| L-WIRED EVENTS LIMITED |
| L-WIRED EVENTS LIMITED (REGISTERED NUMBER: 09490882) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 16 MARCH 2015 TO 31 MARCH 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| L-WIRED EVENTS LIMITED |
| COMPANY INFORMATION |
| FOR THE PERIOD 16 MARCH 2015 TO 31 MARCH 2016 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| L-WIRED EVENTS LIMITED (REGISTERED NUMBER: 09490882) |
| ABBREVIATED BALANCE SHEET |
| 31 MARCH 2016 |
| Notes | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The director acknowledges her 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 financial statements were approved by the director on |
| L-WIRED EVENTS LIMITED (REGISTERED NUMBER: 09490882) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 16 MARCH 2015 TO 31 MARCH 2016 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The director reports net current liabilities for the year of £7,012. She has agreed not to withdraw the amount due to her at the |
| year end until the company has funds to allow a repayment. |
| On this basis, the director is of the opinion that the going concern concept is applicable to the preparation of these accounts. |
| 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 January 2015). |
| Turnover |
| Turnover represents amounts received from ticket sales and for sponsorship. |
| Goodwill |
| Goodwill, being the amount paid in connection with the acquisition of the related brand names in 2015, is being amortised |
| evenly over its estimated useful life of ten years. |
| Tangible fixed assets |
| Computer equipment | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| Additions |
| At 31 March 2016 |
| AMORTISATION |
| Amortisation for period |
| At 31 March 2016 |
| NET BOOK VALUE |
| At 31 March 2016 |
| L-WIRED EVENTS LIMITED (REGISTERED NUMBER: 09490882) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE PERIOD 16 MARCH 2015 TO 31 MARCH 2016 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| Additions |
| At 31 March 2016 |
| DEPRECIATION |
| Charge for period |
| At 31 March 2016 |
| NET BOOK VALUE |
| At 31 March 2016 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| Ordinary | £1 |