Accounts Submission

AVENUE EVENTS (SOUTH) LTD - Company Information

Company Accounts and Tax Online 04074013 Board of Directors 1.10.18 30.9.19 30.9.19 No description of principal activity false iso4217:GBP xbrli:pure 04074013 2017-10-01 2018-09-30 04074013 2019-09-30 04074013 2018-10-01 2019-09-30 04074013 2018-09-30 04074013 countries:EnglandWales 2018-10-01 2019-09-30 04074013 curr:PoundSterling 2018-10-01 2019-09-30 04074013 uk-bus:PrivateLimitedCompanyLtd 2018-10-01 2019-09-30 04074013 uk-bus:Micro-entities 2018-10-01 2019-09-30 04074013 uk-bus:AuditExempt-NoAccountantsReport 2018-10-01 2019-09-30 04074013 uk-bus:FullAccounts 2018-10-01 2019-09-30 04074013 uk-bus:RegisteredOffice 2018-10-01 2019-09-30 04074013 uk-bus:Director1 2018-10-01 2019-09-30 04074013 uk-bus:Director1 2018-10-01 04074013 uk-bus:Director1 2019-09-30 04074013 core:AfterOneYear 2019-09-30 04074013 core:AfterOneYear 2018-09-30 04074013 core:WithinOneYear 2019-09-30 04074013 core:WithinOneYear 2018-09-30 04074013 core:WithinOneYear 2018-10-01 2019-09-30 04074013 core:AfterOneYear 2019-09-30 04074013 core:AfterOneYear 2018-09-30 04074013 core:AfterOneYear 2018-10-01 2019-09-30 04074013 core:ShareCapital 2019-09-30 04074013 core:ShareCapital 2018-09-30 04074013 core:RevaluationReserve 2019-09-30 04074013 core:RevaluationReserve 2018-09-30 04074013 core:RetainedEarningsAccumulatedLosses 2019-09-30 04074013 core:RetainedEarningsAccumulatedLosses 2018-09-30 04074013 1 2018-10-01 2019-09-30

Company Registration Number:
04074013 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2019

Period of accounts

Start date: 01 October 2018

End date: 30 September 2019

Contents of the Financial Statements

for the Period Ended 30 September 2019


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 30 September 2019

	2019 £	2018 £
FixedAssets:	101,453	101,938
Current assets:	57,163	102,176
Prepayments and accrued income:		746
Creditors: amounts falling due within one year:	( 117,472 )	( 167,706 )
Net current assets (liabilities):	( 60,309 )	( 64,784 )
Total assets less current liabilities:	41,144	37,154
Accruals and deferred income:	( 22,874 )	( 3,709 )
Total net assets (liabilities):	18,270	33,445
Capital and reserves:	18,270	33,445

Balance sheet continued

For the year ending 30 September 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 February 2020
And Signed On Behalf Of The Board By:

Name: David Kemsley
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2019

1. Employee Information

Average number of employees: 4

Footnotes to the Financial Statements

for the Period Ended 30 September 2019

2. Off balance sheet disclosure

No



Registered office:		7 Wexfenne Gardens Woking England GU22 8TX


Company Registration Number:		04074013 (England and Wales)

Accounts Submission