Company Registration No. 08952363 (England and Wales)
Triple A Events Ltd
Unaudited accounts
for the year ended 31 March 2018
Triple A Events Ltd
Unaudited accounts
Contents
Triple A Events Ltd
Company Information
for the year ended 31 March 2018
Company Number
08952363 (England and Wales)
Registered Office
D4 ST GEORGES BUSINESS PARK
CASTLE ROAD
SITTINGBOURNE
KENT
ME10 3TB
ENGLAND
Accountants
DSB Accounting Ltd
Canada House St Leonards Rd
20/20 Business Park
Maidstone
Kent
ME16 0LS
Triple A Events Ltd
Statement of financial position
as at 31 March 2018
Tangible assets
101,340
29,404
Cash at bank and in hand
1,861
1,027
Creditors: amounts falling due within one year
(59,403)
(38,795)
Net current liabilities
(41,618)
(17,676)
Total assets less current liabilities
59,722
11,728
Creditors: amounts falling due after more than one year
(34,541)
-
Called up share capital
100
100
Profit and loss account
25,081
11,628
Shareholders' funds
25,181
11,728
For the year ending 31 March 2018 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 director acknowledges his 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 21 December 2018.
Mr Colin Umbers
Director
Company Registration No. 08952363
Triple A Events Ltd
Notes to the Accounts
for the year ended 31 March 2018
Triple A Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 08952363. The registered office is D4 ST GEORGES BUSINESS PARK, CASTLE ROAD, SITTINGBOURNE, KENT, ME10 3TB, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25 % Reducing Balance
4
Tangible fixed assets
Plant & machinery
Charge for the year
23,780
Trade debtors
10,924
10,092
Accrued income and prepayments
5,000
10,000
Triple A Events Ltd
Notes to the Accounts
for the year ended 31 March 2018
6
Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
12,622
-
Obligations under finance leases and hire purchase contracts
10,800
-
Trade creditors
18,499
22,744
Taxes and social security
-
(931)
Loans from directors
16,482
16,482
7
Creditors: amounts falling due after more than one year
2018
2017
Obligations under finance leases and hire purchase contracts
20,869
-
8
Average number of employees
During the year the average number of employees was 2 (2017: 2).
