Abbreviated Company Accounts - GTGUK EVENTS LIMITED

08782770 GTGUK EVENTS LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 08782770 2014-12-01 2015-11-30 08782770 2015-11-30 08782770 2014-11-30 08782770 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 08782770 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 08782770

GTGUK EVENTS LIMITED

Abbreviated Accounts

30 November 2015

GTGUK EVENTS LIMITED Registered Number 08782770

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,402	2,012
		2,402	2,012
Current assets
Debtors		32,343	-
Cash at bank and in hand		410	63
		32,753	63
Creditors: amounts falling due within one year		(99,252)	(68,333)
Net current assets (liabilities)		(66,499)	(68,270)
Total assets less current liabilities		(64,097)	(66,258)
Total net assets (liabilities)		(64,097)	(66,258)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(64,098)	(66,259)
Shareholders' funds		(64,097)	(66,258)

For the year ending 30 November 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 28 October 2016

And signed on their behalf by:
Karen Lewis, Director

GTGUK EVENTS LIMITED Registered Number 08782770

Notes to the Abbreviated Accounts for the period ended 30 November 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Office Equipment 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 December 2014	2,683
Additions	1,191
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	3,874
Depreciation
At 1 December 2014	671
Charge for the year	801
On disposals	-
At 30 November 2015	1,472
Net book values
At 30 November 2015	2,402
At 30 November 2014	2,012

3Called Up Share Capital
Allotted, called up and fully paid:

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