Bright Event Management Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04806505 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2014

for

Bright Event Management Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

A Oswin

A Paul

SECRETARY:

A Oswin

REGISTERED OFFICE:

5.5 Paintworks

Bath Road

Bristol

BS4 3EH

REGISTERED NUMBER:

04806505 (England and Wales)

ACCOUNTANTS:

Create Accountancy Solutions Limited

7.03, The Deco Building

Paintworks, Bath Road

Bristol

BS4 3EA

FIXED ASSETS

Tangible assets

2

191,966

196,324

CURRENT ASSETS

Debtors

14,643

90,842

Prepayments and accrued income

16,454

199,805

Cash at bank and in hand

213,837

153,981

244,934

444,628

CREDITORS

Amounts falling due within one year

201,169

461,436

NET CURRENT ASSETS/(LIABILITIES)

43,765

(16,808

)

TOTAL ASSETS LESS CURRENT LIABILITIES

235,731

179,516

CREDITORS

Amounts falling due after more than one year

118,567

129,930

NET ASSETS

117,164

49,586

CAPITAL AND RESERVES

Called up share capital

3

140

140

Share premium

22,496

22,496

Profit and loss account

94,528

26,950

SHAREHOLDERS' FUNDS

117,164

49,586

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 22 January 2015 and were signed on its behalf by:

A Oswin - Director

A Paul - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost and 2% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line

basis over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

228,403

Additions

989

At 30 April 2014

229,392

DEPRECIATION

At 1 May 2013

32,079

Charge for year

5,347

At 30 April 2014

37,426

NET BOOK VALUE

At 30 April 2014

191,966

At 30 April 2013

196,324

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.14

30.4.13

value:

£

£

140

Ordinary

1

140

140