ETHICAL EVENT MANAGEMENT LTD Accounts filed on 31-03-2014

ETHICAL EVENT MANAGEMENT LTD Accounts filed on 31-03-2014


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ETHICAL EVENT MANAGEMENT LTD




Company Registration Number:
08513443 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 02nd May 2013

End date: 31st March 2014

SUBMITTED

ETHICAL EVENT MANAGEMENT LTD

Company Information
for the Period Ended
31st March 2014




Director: M Corfield
Registered office: Flat 37 Pharos Quay
River Road
Littlehampton
BN17 5BF
Company Registration Number: 08513443 (England and Wales)

ETHICAL EVENT MANAGEMENT LTD

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£

£
Fixed assets
Tangible assets: 2 715 -
Total fixed assets: 715 -
Current assets
Debtors: 3,804 -
Cash at bank and in hand: 6,167 -
Total current assets: 9,971 -
Creditors
Creditors: amounts falling due within one year 9,638 -
Net current assets (liabilities): 333 -
Total assets less current liabilities: 1,048 -
Provision for liabilities: 143 -
Total net assets (liabilities): 905 -

The notes form part of these financial statements

ETHICAL EVENT MANAGEMENT LTD

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£

£
Capital and reserves
Called up share capital: 3 100 -
Profit and Loss account: 805 -
Total shareholders funds: 905 -

For the year ending 31 March 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 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 03 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: M Corfield
Status: Director

The notes form part of these financial statements

ETHICAL EVENT MANAGEMENT LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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).

ETHICAL EVENT MANAGEMENT LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    Additions: 953
    At 31st March 2014: 953
    Depreciation
    Charge for year: 238
    At 31st March 2014: 238
    Net book value
    At 31st March 2014: 715

ETHICAL EVENT MANAGEMENT LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100