Abbreviated Company Accounts - ABOVE & BEYOND EVENT MANAGEMENT LIMITED

Abbreviated Company Accounts - ABOVE & BEYOND EVENT MANAGEMENT LIMITED

ABOVE & BEYOND EVENT MANAGEMENT LIMITED - Company Information

Print Friendly Version

Registered Number 05702052

ABOVE & BEYOND EVENT MANAGEMENT LIMITED

Abbreviated Accounts

28 February 2015

ABOVE & BEYOND EVENT MANAGEMENT LIMITED Registered Number 05702052

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 5,031 6,135
5,031 6,135
Current assets
Debtors 72,642 87,292
Cash at bank and in hand 9,362 6,273
82,004 93,565
Creditors: amounts falling due within one year (33,813) (57,037)
Net current assets (liabilities) 48,191 36,528
Total assets less current liabilities 53,222 42,663
Total net assets (liabilities) 53,222 42,663
Capital and reserves
Called up share capital 2 2
Profit and loss account 53,220 42,661
Shareholders' funds 53,222 42,663
  • For the year ending 28 February 2015 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 June 2015

And signed on their behalf by:
H Thompson, Director

ABOVE & BEYOND EVENT MANAGEMENT LIMITED Registered Number 05702052

Notes to the Abbreviated Accounts for the period ended 28 February 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 March 2014 15,292
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 15,292
Depreciation
At 1 March 2014 9,157
Charge for the year 1,104
On disposals -
At 28 February 2015 10,261
Net book values
At 28 February 2015 5,031
At 28 February 2014 6,135