Company Registration No. 08151543 (England and Wales)
RA Events Management Limited
Unaudited accounts
for the year ended 31 July 2017
RA Events Management Limited
Unaudited accounts
Contents
RA Events Management Limited
Company Information
for the year ended 31 July 2017
Directors
A J Adams
P S Ridyard
Company Number
08151543 (England and Wales)
Registered Office
24 Doulton House
11 Park Street
London
SW6 2FS
Accountants
Yannons Chartered Accountants
The Gallery
New Quay Street
Teignmouth
Devon
TQ14 8DA
RA Events Management Limited
Statement of financial position
as at 31 July 2017
Cash at bank and in hand
68
9,119
Creditors: amounts falling due within one year
(3,406)
(7,671)
Net current (liabilities)/assets
(1,191)
1,750
Total assets less current liabilities
(200)
1,750
Provisions for liabilities
Net (liabilities)/assets
(388)
1,750
Profit and loss account
(398)
1,740
Shareholders' funds
(388)
1,750
For the year ending 31 July 2017 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 April 2018.
A J Adams
Director
Company Registration No. 08151543
RA Events Management Limited
Notes to the Accounts
for the year ended 31 July 2017
RA Events Management Limited is a private company, limited by shares, registered in England and Wales, registration number 08151543. The registered office is 24 Doulton House, 11 Park Street, London, SW6 2FS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 July 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2015
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% on a reducing balance basis from month of purchase
The accounts have been prepared on a going concern basis due to the ongoing financial support of the company's directors.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Computer equipment
RA Events Management Limited
Notes to the Accounts
for the year ended 31 July 2017
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
-
4,315
Loans from directors
2,206
2,156
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's current account
-
1,508
-
1,508
The director's current account is repayable on demand.
8
Average number of employees
During the year the average number of employees was 2 (2016: 2).
9
Reconciliations on adoption of FRS 102
No changes were required as a result of the transition to FRS 102 section 1A.
