Avenue Events (South) Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 04074013 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2015

for

Avenue Events (South) Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs. H Kemsley

D J Kemsley

SECRETARY:

Mrs. H Kemsley

REGISTERED OFFICE:

100 Gilders Road

Chessington

Surrey

KT9 2AN

REGISTERED NUMBER:

04074013 (England and Wales)

ACCOUNTANTS:

Jackson-Scott Associates Ltd.

100 Gilders Road

Chessington

Surrey

KT9 2AN

FIXED ASSETS

Intangible assets

2

100,000

100,000

Tangible assets

3

4,254

4,318

104,254

104,318

CURRENT ASSETS

Stocks

54,267

65,540

Debtors

105,627

187,133

Cash at bank and in hand

72,120

108,084

232,014

360,757

CREDITORS

Amounts falling due within one year

273,411

401,764

NET CURRENT LIABILITIES

(41,397

)

(41,007

)

TOTAL ASSETS LESS CURRENT LIABILITIES

62,857

63,311

CAPITAL AND RESERVES

Called up share capital

4

98

98

Profit and loss account

62,759

63,213

SHAREHOLDERS' FUNDS

62,857

63,311

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 19 May 2016 and were signed on its behalf by:

D J Kemsley - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill is not being written off as, in the opinion of the directors, it will increase.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2014

and 30 September 2015

100,000

NET BOOK VALUE

At 30 September 2015

100,000

At 30 September 2014

100,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2014

14,402

Additions

1,353

At 30 September 2015

15,755

DEPRECIATION

At 1 October 2014

10,084

Charge for year

1,417

At 30 September 2015

11,501

NET BOOK VALUE

At 30 September 2015

4,254

At 30 September 2014

4,318

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.15

30.9.14

value:

£

£

100

Ordinary

1

98

98