LGF Events Ltd - Period Ending 2017-06-30

Registration number: 10253382

LGF Events Ltd

Annual Report and Unaudited Financial Statements

for the Period from 27 June 2016 to 30 June 2017

LGF Events Ltd

(Registration number: 10253382)
Balance Sheet as at 30 June 2017

	Note	2017 £
Current assets
Debtors	3	4,241
Cash at bank and in hand		9,244
		13,485
Creditors: Amounts falling due within one year	4	(11,275)
Net assets		2,210
Capital and reserves
Called up share capital		100
Profit and loss account		2,110
Total equity		2,210

For the financial period ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 22 March 2018
 

.........................................

S Edwardes

Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

LGF Events Ltd

Notes to the Financial Statements for the Period from 27 June 2016 to 30 June 2017

1	General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
Fourth Floor
18-20 Hill Rise
Richmond
Surrey
TW10 6UA
United Kingdom

These financial statements were authorised for issue by the director on 22 March 2018.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3

Debtors

	2017 £
Trade debtors	4,241
Total current trade and other debtors	4,241

Page 2

LGF Events Ltd

Notes to the Financial Statements for the Period from 27 June 2016 to 30 June 2017

4

Creditors

	Note	2017 £
Due within one year
Other creditors		11,275
Trade and other payables		11,275

Page 3