Abbreviated Company Accounts - TARGETED 4 ALL EVENTS LTD

Abbreviated Company Accounts - TARGETED 4 ALL EVENTS LTD

TARGETED 4 ALL EVENTS LTD - Company Information

Print Friendly Version

Registered Number 09325559

TARGETED 4 ALL EVENTS LTD

Abbreviated Accounts

30 November 2016

TARGETED 4 ALL EVENTS LTD Registered Number 09325559

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 701 934
701 934
Current assets
Stocks 3,000 3,000
Cash at bank and in hand 1,669 1,661
4,669 4,661
Creditors: amounts falling due within one year (8,900) (5,169)
Net current assets (liabilities) (4,231) (508)
Total assets less current liabilities (3,530) 426
Total net assets (liabilities) (3,530) 426
Capital and reserves
Called up share capital 100 100
Profit and loss account (3,630) 326
Shareholders' funds (3,530) 426
  • 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 30 August 2017

And signed on their behalf by:
P M Lewis, Director

TARGETED 4 ALL EVENTS LTD Registered Number 09325559

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.

Turnover policy
Turnover represents the net invoiced value of goods and services charged net of VAT

Tangible assets depreciation policy
Depreciation is provided in order to write off each asset over its estimated useful life

2Intangible fixed assets
£
Cost
At 1 December 2015 1,246
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2016 1,246
Amortisation
At 1 December 2015 312
Charge for the year 233
On disposals -
At 30 November 2016 545
Net book values
At 30 November 2016 701
At 30 November 2015 934