BAEMS Events Limited Filleted accounts for Companies House (small and micro)
BAEMS Events Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
10674109
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Statement of Financial Position |
2019 |
2018 |
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Note |
£ |
£ |
£ |
Current assets
Debtors |
4 |
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Net current assets |
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---- |
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Total assets less current liabilities |
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---- |
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Capital and reserves
Called up share capital |
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---- |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
24 December 2019
, and are signed on behalf of the board by:
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Director |
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Company registration number:
10674109
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Notes to the Financial Statements |
Year ended 31 March 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Jacwyn House, No 1 Kings Park Avenue, St Philips, Bristol, BS2 0TZ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Transition to FRS 102
The entity transitioned from previous UK GAAP to FRS 102 as at 1 April 2017. Details of how FRS 102 has affected the reported financial position and financial performance is given in note 5.
Consolidation
Financial instruments
4.
Debtors
2019 |
2018 |
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£ |
£ |
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Other debtors |
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5.
Transition to FRS 102
These are the first financial statements that comply with FRS 102. The company transitioned to FRS 102 on 1 April 2017.
No transitional adjustments were required in equity or profit or loss for the year.
6.
Guarantees
Ultimate Finance Limited holds a fixed and floating charge over the assets of the company in respect of an invoice financing arrangement entered into by its parent company, BAEMS Limited.