Partyscene (U.K.) Limited - Period Ending 2014-07-31

Registration number: 02487518

Partyscene (U.K.) Limited Unaudited Abbreviated Accounts for the Year Ended 31 July 2014

Howsons
Chartered Accountants
Winton House
Stoke Road
Stoke on Trent
Staffordshire
ST4 2RW

Partyscene (U.K.) Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Partyscene (U.K.) Limited
(Registration number: 02487518)
Abbreviated Balance Sheet at 31 July 2014

		Note			2014 £			2013 £
Creditors: Amounts falling due within one year					(31)			(11)
Capital and reserves
Called up share capital		2			100			100
Profit and loss account					(131)			(111)
Shareholders' deficit					(31)			(11)

For the year ending 31 July 2014 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 director acknowledges his 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 director on 4 November 2014

.........................................
R R J Brittle
Director

The notes on page 2 form an integral part of these financial statements.
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Partyscene (U.K.) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 July 2014
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	2014						2013
		No.			£			No.			£
Ordinary shares of £1 each		100			100			100			100

3	Going concern

The company remains dormant and has not traded during the year.

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