Micro-entity Accounts - ROARING TIGER EVENTS LIMITED

Micro-entity Accounts - ROARING TIGER EVENTS LIMITED


Registered Number 06491984

ROARING TIGER EVENTS LIMITED

Micro-entity Accounts

30 June 2017

ROARING TIGER EVENTS LIMITED Registered Number 06491984

Micro-entity Balance Sheet as at 30 June 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 839 839
839 839
Current assets
Cash at bank and in hand 943 943
943 943
Creditors: amounts falling due within one year (5,258) (5,018)
Net current assets (liabilities) (4,315) (4,075)
Total assets less current liabilities (3,476) (3,236)
Total net assets (liabilities) (3,476) (3,236)
Capital and reserves
Called up share capital 2 2
Profit and loss account (3,478) (3,238)
Shareholders' funds (3,476) (3,236)
  • For the year ending 30 June 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 March 2018

And signed on their behalf by:
Florian Andreas Steur, Director

ROARING TIGER EVENTS LIMITED Registered Number 06491984

Notes to the Micro-entity Accounts for the period ended 30 June 2017

1Tangible fixed assets
£
Cost
At 1 July 2016 6,458
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2017 6,458
Depreciation
At 1 July 2016 5,619
Charge for the year -
On disposals -
At 30 June 2017 5,619
Net book values
At 30 June 2017 839
At 30 June 2016 839

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.