Western Business Exhibitions Limited - Accounts to registrar (filleted) - small 18.2
Western Business Exhibitions Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period 1 November 2017 to 31 December 2018 |
| for |
| Western Business Exhibitions Limited |
| Western Business Exhibitions Limited (Registered number: 07270779) |
| Contents of the Financial Statements |
| for the Period 1 November 2017 to 31 December 2018 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| Western Business Exhibitions Limited |
| Company Information |
| for the Period 1 November 2017 to 31 December 2018 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Oxford House |
| 15-17 Mount Ephraim Road |
| Tunbridge Wells |
| Kent |
| TN1 1EN |
| Western Business Exhibitions Limited (Registered number: 07270779) |
| Balance Sheet |
| 31 December 2018 |
| 2018 | 2017 |
| Notes | £ | £ |
| FIXED ASSETS |
| Intangible assets | 4 |
| Tangible assets | 5 |
| CURRENT ASSETS |
| Debtors | 6 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 7 | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year | 8 | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 9 |
| Retained earnings | 10 |
| SHAREHOLDERS' FUNDS |
| 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. |
| Western Business Exhibitions Limited (Registered number: 07270779) |
| Balance Sheet - continued |
| 31 December 2018 |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors on |
| Western Business Exhibitions Limited (Registered number: 07270779) |
| Notes to the Financial Statements |
| for the Period 1 November 2017 to 31 December 2018 |
| 1. | STATUTORY INFORMATION |
| Western Business Exhibitions Limited is a |
| The company's registered number and registered office address can be found on the Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
| value added tax and other sales taxes. |
| Goodwill |
| Acquired goodwill is written off in an equal annual installments over its estimated useful economic life of 4 to 10 |
| years. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
| scheme are charged to profit or loss in the period to which they relate. |
| Deferred tax |
| Deferred tax is not recognised in respect of all timing differences that have originated but not reversed at the |
| balance sheet date as these are considered immaterial. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| Western Business Exhibitions Limited (Registered number: 07270779) |
| Notes to the Financial Statements - continued |
| for the Period 1 November 2017 to 31 December 2018 |
| 4. | INTANGIBLE FIXED ASSETS |
| Goodwill |
| £ |
| COST |
| At 1 November 2017 |
| Additions |
| At 31 December 2018 |
| AMORTISATION |
| At 1 November 2017 |
| Amortisation for period |
| At 31 December 2018 |
| NET BOOK VALUE |
| At 31 December 2018 |
| At 31 October 2017 |
| 5. | TANGIBLE FIXED ASSETS |
| Fixtures |
| and | Motor |
| fittings | vehicles | Totals |
| £ | £ | £ |
| COST |
| At 1 November 2017 |
| Additions |
| At 31 December 2018 |
| DEPRECIATION |
| At 1 November 2017 |
| Charge for period |
| At 31 December 2018 |
| NET BOOK VALUE |
| At 31 December 2018 |
| At 31 October 2017 |
| 6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2018 | 2017 |
| £ | £ |
| Trade debtors |
| Provision for bad debts | (1,800 | ) | (10,684 | ) |
| Other debtors |
| Prepayments |
| Western Business Exhibitions Limited (Registered number: 07270779) |
| Notes to the Financial Statements - continued |
| for the Period 1 November 2017 to 31 December 2018 |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2018 | 2017 |
| £ | £ |
| Bank loans and overdrafts |
| Other loans |
| Finance leases |
| Trade creditors |
| Tax |
| Social security and other taxes |
| VAT | 52,204 | 94,455 |
| Other creditors |
| Accrued expenses |
| 8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 2018 | 2017 |
| £ | £ |
| Bank loans - 1-2 years |
| Finance leases |
| 9. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2018 | 2017 |
| value: | £ | £ |
| Ordinary shares A | £1 | 330,004 | 330,002 |
| Ordinary Shares B | £1 | 100 | - |
| 330,104 | 330,002 |
| 10. | RESERVES |
| Retained |
| earnings |
| £ |
| At 1 November 2017 |
| Deficit for the period | ( |
) |
| Dividends | ( |
) |
| At 31 December 2018 |