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 2016

ABOVE & BEYOND EVENT MANAGEMENT LIMITED Registered Number 05702052

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 4,125 5,031
4,125 5,031
Current assets
Debtors 33,764 72,642
Cash at bank and in hand 13,734 9,362
47,498 82,004
Creditors: amounts falling due within one year (29,871) (33,813)
Net current assets (liabilities) 17,627 48,191
Total assets less current liabilities 21,752 53,222
Total net assets (liabilities) 21,752 53,222
Capital and reserves
Called up share capital 2 2
Profit and loss account 21,750 53,220
Shareholders' funds 21,752 53,222
  • For the year ending 28 February 2016 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 11 July 2016

And signed on their behalf by:
S E Taylor, Director

ABOVE & BEYOND EVENT MANAGEMENT LIMITED Registered Number 05702052

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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 2015 15,292
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 15,292
Depreciation
At 1 March 2015 10,261
Charge for the year 906
On disposals -
At 28 February 2016 11,167
Net book values
At 28 February 2016 4,125
At 28 February 2015 5,031