Avenue Events (South) Ltd 30/09/2018 iXBRL

Avenue Events (South) Ltd 30/09/2018 iXBRL

AVENUE EVENTS (SOUTH) LTD - Company Information

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Company registration number: 04074013
Avenue Events (South) Ltd
Trading as Avenue Events (South) Ltd
Unaudited filleted financial statements
30 September 2018
Avenue Events (South) Ltd
Contents
Directors and other information
Statement of financial position
Avenue Events (South) Ltd
Directors and other information
Directors Mr David Kemsley
Mrs Helene Kemsley
Secretary Mrs Helene Kemsley
Company number 04074013
Registered office The Prospect Suite, Pyrford Golf Club
Warren Lane
Woking
Surrey
GU22 8XR
Business address The Prospect Suite, Pyrford Golf Club
Warren Lane
Woking
Surrey
GU22 8XR
Avenue Events (South) Ltd
Statement of financial position
30 September 2018
2018 2017
£ £ £ £
Fixed assets 101,938 102,584
_______ _______
Current assets 102,176 200,415
Prepayments and accrued income 746 -
_______ _______
102,922 200,415
Creditors: amounts falling due within one year ( 167,706) ( 242,208)
_______ _______
Net current liabilities ( 64,784) ( 41,793)
_______ _______
Total assets less current liabilities 37,154 60,791
Accruals and deferred income ( 3,709) ( 595)
_______ _______
Net assets 33,445 60,196
_______ _______
Capital and reserves 33,445 60,196
_______ _______
Avenue Events (South) Ltd
Year ended 30 September 2018
For the year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 January 2019 , and are signed on behalf of the board by:
Mr David Kemsley
Director
Company registration number: 04074013
The company is a private company limited by shares, registered in UK.