Thirst Event Solutions Limited - Limited company - abbreviated - 11.6

Thirst Event Solutions Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 07234038 (England and Wales)











Abbreviated Unaudited Accounts

for the Year Ended 30 April 2014

for

Thirst Event Solutions Limited

Thirst Event Solutions Limited (Registered number: 07234038)






Contents of the Abbreviated Accounts
for the Year Ended 30 April 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Thirst Event Solutions Limited

Company Information
for the Year Ended 30 April 2014







DIRECTORS: D J Brooke
D S Brooke





REGISTERED OFFICE: 3 Landmark House
Wirral Park Road
Glastonbury
Somerset
BA6 9FR





REGISTERED NUMBER: 07234038 (England and Wales)





ACCOUNTANTS: Monahans
Chartered Accountants
3 Landmark House
Wirral Park Road
Glastonbury
Somerset
BA6 9FR

Thirst Event Solutions Limited (Registered number: 07234038)

Abbreviated Balance Sheet
30 April 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 70,370 72,026

CURRENT ASSETS
Debtors 58,089 46,061
Cash at bank 50,270 3,375
108,359 49,436
CREDITORS
Amounts falling due within one year 133,644 93,582
NET CURRENT LIABILITIES (25,285 ) (44,146 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,085

27,880

PROVISIONS FOR LIABILITIES 4,716 5,047
NET ASSETS 40,369 22,833

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 40,367 22,831
SHAREHOLDERS' FUNDS 40,369 22,833

Thirst Event Solutions Limited (Registered number: 07234038)

Abbreviated Balance Sheet - continued
30 April 2014


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 28 January 2015 and were signed on its behalf by:





D S Brooke - Director


Thirst Event Solutions Limited (Registered number: 07234038)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 2014

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The accounts are prepared on a going concern basis. At the year end the company had net current liabilities as shown on the
balance sheet. The company relies on the directors and family members to meet the cost of long term assets. The company
trades profitably, and the directors and family members are expected to continue to support the company in the foreseeable
future.

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 - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance

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 82,248
Additions 5,000
Disposals (760 )
At 30 April 2014 86,488
DEPRECIATION
At 1 May 2013 10,222
Charge for year 5,896
At 30 April 2014 16,118
NET BOOK VALUE
At 30 April 2014 70,370
At 30 April 2013 72,026

Thirst Event Solutions Limited (Registered number: 07234038)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 April 2014

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
2 Ordinary £1 2 2