Abbreviated Company Accounts - ABOVE & BEYOND EVENT MANAGEMENT LIMITED

Abbreviated Company Accounts - ABOVE & BEYOND EVENT MANAGEMENT LIMITED

ABOVE & BEYOND EVENT MANAGEMENT LIMITED - Company Information

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Registered Number 05702052

ABOVE & BEYOND EVENT MANAGEMENT LIMITED

Abbreviated Accounts

28 February 2014

ABOVE & BEYOND EVENT MANAGEMENT LIMITED Registered Number 05702052

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 6,135 6,254
6,135 6,254
Current assets
Debtors 87,292 48,485
Cash at bank and in hand 6,273 14,496
93,565 62,981
Creditors: amounts falling due within one year (57,037) -
Net current assets (liabilities) 36,528 62,981
Total assets less current liabilities 42,663 69,235
Creditors: amounts falling due after more than one year - (40,062)
Total net assets (liabilities) 42,663 29,173
Capital and reserves
Called up share capital 2 2
Profit and loss account 42,661 29,171
Shareholders' funds 42,663 29,173
  • For the year ending 28 February 2014 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 August 2014

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 2014

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 2013 14,065
Additions 1,227
Disposals -
Revaluations -
Transfers -
At 28 February 2014 15,292
Depreciation
At 1 March 2013 7,811
Charge for the year 1,346
On disposals -
At 28 February 2014 9,157
Net book values
At 28 February 2014 6,135
At 28 February 2013 6,254