Abbreviated Company Accounts - C.J.A. EVENT MANAGEMENT LIMITED

C.J.A. EVENT MANAGEMENT LIMITED - Company Information

Registered Number 09197219

C.J.A. EVENT MANAGEMENT LIMITED

Abbreviated Accounts

30 September 2016

C.J.A. EVENT MANAGEMENT LIMITED Registered Number 09197219

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	9,755	10,300
		9,755	10,300
Current assets
Debtors		19,598	-
Cash at bank and in hand		96,089	77,749
		115,687	77,749
Creditors: amounts falling due within one year		(80,939)	(40,378)
Net current assets (liabilities)		34,748	37,371
Total assets less current liabilities		44,503	47,671
Total net assets (liabilities)		44,503	47,671
Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		43,503	46,671
Shareholders' funds		44,503	47,671

For the year ending 30 September 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 15 June 2017

And signed on their behalf by:
Ms C J Archibald, Director

C.J.A. EVENT MANAGEMENT LIMITED Registered Number 09197219

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention as modified by revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective 1st January 2016).

Turnover policy
The turnover shown in profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Depreciation is provided, after taking account of any grants receivable and estimated residual value in order to write off each asset over its estimated useful life.

Intangible assets amortisation policy
Intangible assets, including goodwill, are amortised at rates calculated to write off the asset on a straight line basis over their estimated useful economic lives, not to exceed 20 years.

Valuation information and policy
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Other accounting policies
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. Deferred taxation is calculated at the rates of tax that are expected to apply in the periods when the timing differences will reverse and has not been discounted.

2Intangible fixed assets

	£
Cost
At 1 October 2015	10,890
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	10,890
Amortisation
At 1 October 2015	590
Charge for the year	545
On disposals	-
At 30 September 2016	1,135
Net book values
At 30 September 2016	9,755
At 30 September 2015	10,300