Little Fiddler Events Limited,Ltd - Accounts

Little Fiddler Events Limited,Ltd - Accounts


2014-06-01 true false Private Limited Company 08074836 2015-05-31 08074836 2014-06-01 2015-05-31 08074836 2014-05-31 08074836 2013-06-01 2014-05-31 08074836 uk-bus:Director1 2014-06-01 2015-05-31 08074836 uk-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP
Little Fiddler Events Limited
For the year ended 31 May 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08074836
2
Contents Page
Little Fiddler Events Limited
For the year ended 31 May 2015
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Little Fiddler Events Limited
Accountants' Report
For the year ended 31 May 2015
As described on the balance sheet you are responsible for the preparation of the financial statements for the
year ended 31 May 2015 and you consider that the company is exempt from an audit under the Companies
Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist
you to fulfil your statutory responsibilities, from the accounting records and information and explanations
supplied to us.
Vickers Reynolds & Co (Lye) Ltd
'The Stables'
Dudley road
Lye, Stourbridge
West Midlands
DY9 8EL
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4
Abbreviated Balance Sheet
Little Fiddler Events Limited
As at 31 May 2015
08074836
Registered Number :
£
£
2015
Notes
2014
Fixed assets
Tangible assets
2
9,483
9,483
9,483
9,483
Current assets
Cash at bank and in hand
12,051
12,401
12,051
12,401
Creditors: amounts falling due within one year
(7,967)
(10,212)
4,434
1,839
Net current assets
Total assets less current liabilities
11,322
13,917
Creditors: amounts falling due after more than one year
(3,000)
-
11,322
Net assets
10,917
Capital and reserves
Called up share capital
1
3
1
Profit and loss account
11,321
10,916
11,322
10,917
Shareholders funds
For the year ended 31 May 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476,
2) The director acknowledges her 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.
Date approved by the board: 18 August 2015
Marie Mason Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Little Fiddler Events Limited
For the year ended 31 May 2015
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been
approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2 Tangible fixed assets
Tangible
fixed assets
Cost or valuation
£
9,483
At 01 June 2014
At 31 May 2015
9,483
Net book values
At 31 May 2015
9,483
9,483
At 31 May 2014
3 Share capital
Allotted called up and fully paid
2015
2014
£
£
1 Class A shares of £1.00 each
1
1
1
1
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