Aura Events Limited - Period Ending 2016-03-31

Aura Events Limited - Period Ending 2016-03-31


Aura Events Limited 04888852 false true 2015-04-01 2016-03-31 2016-03-31 04888852 2015-04-01 2016-03-31 04888852 2016-03-31 04888852 uk-bus:OrdinaryShareClass1 uk-bus:CumulativeShares 2016-03-31 04888852 uk-bus:Director3 2015-04-01 2016-03-31 04888852 uk-bus:OrdinaryShareClass1 uk-bus:CumulativeShares 2015-04-01 2016-03-31 04888852 2015-03-31 04888852 2015-03-31 04888852 uk-bus:OrdinaryShareClass1 uk-bus:CumulativeShares 2015-03-31 iso4217:GBP xbrli:shares

Registration number: 04888852

Aura Events Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2016
 

 

Aura Events Limited
Contents

Page

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

 

Aura Events Limited
(Registration number: 04888852)
Abbreviated Balance Sheet at 31 March 2016

 

Note

   

2016
£

   

2015
£

 

Current assets

 

   

   

 

Debtors

 

   

-

   

11,431

 

Cash at bank and in hand

 

   

210,501

   

9,221

 

 

   

210,501

   

20,652

 

Creditors: Amounts falling due within one year

 

   

(128,254)

   

(4,867)

 

Net assets

 

   

82,247

   

15,785

 

Capital and reserves

 

   

   

 

Called up share capital

 

2

   

1

   

1

 

Profit and loss account

 

   

82,246

   

15,784

 

Shareholders' funds

 

   

82,247

   

15,785

 

For the year ending 31 March 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 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 .

Approved by the director on 19 December 2016






EL Hepher
Director

 
 

Aura Events Limited
Notes to the Abbreviated Accounts
For the Year Ended 31 March 2016

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

2

Share capital

Allotted, called up and fully paid shares

 

2016

2015

   

No.

   

£

   

No.

   

£

 

Ordinary shares of £1 each

 

1

   

1

   

1

   

1

 
                         

3

Related party transactions

Director's advances and credits

 

2016
Advance/ Credit
£

2016
Repaid
£

2015
Advance/ Credit
£

2015
Repaid
£

EL Hepher

Interest free loan account

-

434

829

395