DAISY GREEN MEDIA AND EVENTS LTD Accounts filed on 31-12-2013

DAISY GREEN MEDIA AND EVENTS LTD Accounts filed on 31-12-2013

DAISY GREEN MEDIA AND EVENTS LTD - Company Information

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DAISY GREEN MEDIA AND EVENTS LTD




Company Registration Number:
07113214 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

DAISY GREEN MEDIA AND EVENTS LTD

Company Information
for the Period Ended 31st December 2013




Director: Suzanne Whelan
Nicola Jayne Little
Registered office: 1 Earls Court
Fifth Avenue Team Valley Trading Estate
Gateshead
Tyne And Wear
NE11 0HF
Company Registration Number: 07113214 (England and Wales)

DAISY GREEN MEDIA AND EVENTS LTD

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 557 444
Total fixed assets: 557 444
Current assets
Debtors: 2,648 3,751
Cash at bank and in hand: 448 5,563
Total current assets: 3,096 9,314
Creditors
Creditors: amounts falling due within one year 6,049 6,647
Net current assets (liabilities): ( 2,953 ) 2,667
Total assets less current liabilities: ( 2,396 ) 3,111
Total net assets (liabilities): ( 2,396 ) 3,111

The notes form part of these financial statements

DAISY GREEN MEDIA AND EVENTS LTD

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 167 2
Revaluation reserve: 2,835 2,835
Profit and Loss account: ( 5,398 ) 274
Total shareholders funds: ( 2,396 ) 3,111

For the year ending 31 December 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Suzanne Whelan
Status: Director

The notes form part of these financial statements

DAISY GREEN MEDIA AND EVENTS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting 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

DAISY GREEN MEDIA AND EVENTS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2013: 444
    Additions: 113
    At 31st December 2013: 557
    Net book value
    At 31st December 2013: 557
    At 31st December 2012: 444

DAISY GREEN MEDIA AND EVENTS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 167 1.00
    1.00
    		167
    Total share capital: 167