Micro-entity Accounts - SOUTHAMPTON FESTIVALS

SOUTHAMPTON FESTIVALS - Company Information

08667041 SOUTHAMPTON FESTIVALS 2017-08-31 false 2016-09-01 2017-08-31 true 08667041 2016-09-01 2017-08-31 08667041 2017-08-31 08667041 2016-08-31 08667041 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 08667041 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 08667041 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number 08667041

SOUTHAMPTON FESTIVALS

Micro-entity Accounts

31 August 2017

SOUTHAMPTON FESTIVALS Registered Number 08667041

Micro-entity Balance Sheet as at 31 August 2017

	Notes	2017	2016
		£	£
Current Assets		4,808	4,048
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year	1	0	-
Net current assets (liabilities)		4,808	4,048
Total assets less current liabilities		4,808	4,048
Creditors: amounts falling due after more than one year	1	(4,000)	(4,000)
Provisions for liabilities		0	-
Accruals and deferred income		0	-
Total net assets (liabilities)		808	48
Reserves
Income and expenditure account		808	48
Members' funds		808	48

For the year ending 31 August 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 28 May 2018

And signed on their behalf by:
Charlie Hislop, Director

Footnotes:

Guarantees
Southampton Festivals is a Company limited by Guarantee and Not for Profit. The comapny balance
sheet reflects the fact that all expenses were reimbursed by grants or reimbursements either in advance or during the year in question. There is therefore no traditional Profit and Loss account.

SOUTHAMPTON FESTIVALS Registered Number 08667041

Notes to the Micro-entity Accounts for the period ended 31 August 2017

1Creditors

	2017 £	2016 £
Non-instalment debts due after 5 years	4,000	4,000