Existem Events Ltd - Limited company - abbreviated - 11.0.0

Existem Events Ltd - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 06532206 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Existem Events Ltd

Existem Events Ltd (Registered number: 06532206)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Existem Events Ltd

Company Information
for the Year Ended 31 March 2014







DIRECTORS: M C Wood
Ms S Parsonage





SECRETARY: N E Callen





REGISTERED OFFICE: 7.17-7.18 Deco Building Paintworks
Bath Road
Bristol
BS4 3EH





REGISTERED NUMBER: 06532206 (England and Wales)





ACCOUNTANTS: Nick Callen Chartered Accountant
146 Bath Road
Longwell Green
Bristol
Avon
BS30 9DB

Existem Events Ltd (Registered number: 06532206)

Abbreviated Balance Sheet
31 March 2014

31.3.14 31.3.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 718 -

CURRENT ASSETS
Debtors 323,895 307,775
Cash at bank 23,259 59,409
347,154 367,184
CREDITORS
Amounts falling due within one year 501,203 522,908
NET CURRENT LIABILITIES (154,049 ) (155,724 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(153,331
)
(155,724
)

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (153,431 ) (155,824 )
SHAREHOLDERS' FUNDS (153,331 ) (155,724 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Existem Events Ltd (Registered number: 06532206)

Abbreviated Balance Sheet - continued
31 March 2014


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 Board of Directors on 13 October 2014 and were signed on its behalf by:




M C Wood - Director



Ms S Parsonage - Director


Existem Events Ltd (Registered number: 06532206)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2014

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 April 2008).

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 etc - 25% on cost

Turnover and profit recognition
Turnover and Profits are recognised either when an event has been successfully held or in the case of events not held
at the balance sheet date part revenues are recognised where they are non refundable or are for pre event advertising
or marketing services.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 957
At 31 March 2014 957
DEPRECIATION
Charge for year 239
At 31 March 2014 239
NET BOOK VALUE
At 31 March 2014 718

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.14 31.3.13
value: £    £   
100 Ordinary 1 100 100