Unity Talent Events Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 06997445 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 August 2016

for

Unity Talent Events Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P Budd

REGISTERED OFFICE:

Flat 1

35 Norton Road

Hove

East Sussex

BN3 3BF

REGISTERED NUMBER:

06997445 (England and Wales)

ACCOUNTANTS:

Ghiaci Goodhand Smith Limited

12a Marlborough Place

BRIGHTON

East Sussex

BN1 1WN

FIXED ASSETS

Tangible assets

2

13,752

9,865

CURRENT ASSETS

Debtors

7,671

5,199

Cash at bank

4,177

2,921

11,848

8,120

CREDITORS

Amounts falling due within one
year

8,081

7,934

NET CURRENT ASSETS

3,767

186

TOTAL ASSETS LESS CURRENT
LIABILITIES

17,519

10,051

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

17,517

10,049

SHAREHOLDERS' FUNDS

17,519

10,051

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 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 18 November 2016 and were signed
by:

P Budd - Director

1.	ACCOUNTING POLICIES

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 net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2015

20,889

Additions

8,470

At 31 August 2016

29,359

DEPRECIATION

At 1 September 2015

11,024

Charge for year

4,583

At 31 August 2016

15,607

NET BOOK VALUE

At 31 August 2016

13,752

At 31 August 2015

9,865

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.16

31.8.15

value:

£

1

Ordinary A

£1

1

Ordinary B

£1

1

2

4.	CONTROLLING PARTY

The company is controlled by its director, P Budd, by virtue of his ownership of 100% of

the issued share capital.