Main Event Promotions Limited - Accounts to registrar - small 17.1.1

Main Event Promotions Limited - Accounts to registrar - small 17.1.1

MAIN EVENT PROMOTIONS LIMITED - Company Information

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UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 8TH JANUARY 2016 TO 31ST DECEMBER 2016

FOR

MAIN EVENT PROMOTIONS LIMITED

MAIN EVENT PROMOTIONS LIMITED (REGISTERED NUMBER: 09941745)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 8TH JANUARY 2016 TO 31ST DECEMBER 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MAIN EVENT PROMOTIONS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 8TH JANUARY 2016 TO 31ST DECEMBER 2016







DIRECTOR: A L Simmons





REGISTERED OFFICE: 35 Lavant Street
Petersfield
Hampshire
GU32 3EL





REGISTERED NUMBER: 09941745 (England and Wales)





ACCOUNTANTS: Barter Durgan & Muir
35 Lavant Street
Petersfield
Hampshire
GU32 3EL
Page 1
MAIN EVENT PROMOTIONS LIMITED (REGISTERED NUMBER: 09941745)

BALANCE SHEET
31ST DECEMBER 2016

Notes £   
CURRENT ASSETS
Stocks 8,325
Cash at bank 13,604
21,929
CREDITORS
Amounts falling due within one year 3 7,293
NET CURRENT ASSETS 14,636
TOTAL ASSETS LESS CURRENT
LIABILITIES
14,636

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 14,635
14,636

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st December 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 16th May 2017 and were signed by:





A L Simmons - Director


The notes form part of these financial statements

Page 2
MAIN EVENT PROMOTIONS LIMITED (REGISTERED NUMBER: 09941745)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 8TH JANUARY 2016 TO 31ST DECEMBER 2016

1. STATUTORY INFORMATION

Main Event Promotions Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts 463
Trade creditors 1
Taxation and social security 3,659
Other creditors 3,170
7,293

Page 3