Abbreviated Company Accounts - 1879 EVENTS LIMITED

1879 EVENTS LIMITED - Company Information

SC397692 1879 EVENTS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true SC397692 2014-04-01 2015-03-31 SC397692 2015-03-31 SC397692 2014-03-31 SC397692 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 SC397692 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number SC397692

1879 EVENTS LIMITED

Abbreviated Accounts

31 March 2015

1879 EVENTS LIMITED Registered Number SC397692

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	70	269
		70	269
Current assets
Debtors	3	49,957	47,198
Cash at bank and in hand		120,274	41,274
		170,231	88,472
Creditors: amounts falling due within one year	4	(138,719)	(55,381)
Net current assets (liabilities)		31,512	33,091
Total assets less current liabilities		31,582	33,360
Total net assets (liabilities)		31,582	33,360
Capital and reserves
Called up share capital	5	6	6
Profit and loss account		31,576	33,354
Shareholders' funds		31,582	33,360

For the year ending 31 March 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 30 November 2015

And signed on their behalf by:
Stuart Reid, Director

1879 EVENTS LIMITED Registered Number SC397692

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2014	1,132
Additions	267
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	1,399
Depreciation
At 1 April 2014	863
Charge for the year	466
On disposals	-
At 31 March 2015	1,329
Net book values
At 31 March 2015	70
At 31 March 2014	269

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	49,957	47,198

4Creditors

	2015 £	2014 £
Secured Debts	138,719	55,381

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
6 Ordinary shares of £1 each	6	6