Abbreviated Company Accounts - VERONICA BALLARD EVENTS LIMITED

VERONICA BALLARD EVENTS LIMITED - Company Information

08294945 VERONICA BALLARD EVENTS LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 08294945 2015-12-01 2016-11-30 08294945 2016-11-30 08294945 2015-11-30 08294945 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 08294945 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 08294945

VERONICA BALLARD EVENTS LIMITED

Abbreviated Accounts

30 November 2016

VERONICA BALLARD EVENTS LIMITED Registered Number 08294945

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	91	122
		91	122
Current assets
Cash at bank and in hand		2,592	8
		2,592	8
Creditors: amounts falling due within one year		(3,287)	(2,904)
Net current assets (liabilities)		(695)	(2,896)
Total assets less current liabilities		(604)	(2,774)
Total net assets (liabilities)		(604)	(2,774)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(704)	(2,874)
Shareholders' funds		(604)	(2,774)

For the year ending 30 November 2016 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 7 January 2017

And signed on their behalf by:
Mrs V Ballard, Director

VERONICA BALLARD EVENTS LIMITED Registered Number 08294945

Notes to the Abbreviated Accounts for the period ended 30 November 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class Depreciation method and rate
Equipment Reducing balance 25%

2Tangible fixed assets

	£
Cost
At 1 December 2015	290
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	290
Depreciation
At 1 December 2015	168
Charge for the year	31
On disposals	-
At 30 November 2016	199
Net book values
At 30 November 2016	91
At 30 November 2015	122

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100