Ten Gallon Events Ltd - Abbreviated accounts 16.3

Ten Gallon Events Ltd - Abbreviated accounts 16.3


08757855S J HenwoodK MurrayMrs J Murray1.12.1530.11.1630.11.16Company accountsPrivate Limited CompanyFYtruefalsetruefalsefalsetruefalseOrdinary1.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure087578552015-11-30087578552016-11-30087578552015-12-012016-11-30087578552014-11-30087578552014-12-012015-11-30087578552015-11-3008757855ns12:England2015-12-012016-11-3008757855ns14:PoundSterling2015-12-012016-11-3008757855ns7:Director12015-12-012016-11-3008757855ns7:Director22015-12-012016-11-3008757855ns7:Director32015-12-012016-11-3008757855ns7:OrdinaryShareClass12015-12-012016-11-3008757855ns7:RegisteredOffice2015-12-012016-11-3008757855ns7:EntityAccountantsOrAuditors2015-12-012016-11-3008757855ns7:OrdinaryShareClass12016-11-3008757855ns7:OrdinaryShareClass12015-11-30
REGISTERED NUMBER: 08757855(England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2016

FOR

TEN GALLON EVENTS LTD

TEN GALLON EVENTS LTD (REGISTERED NUMBER: 08757855)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

TEN GALLON EVENTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2016







DIRECTORS: S J Henwood
K Murray
Mrs J Murray





REGISTERED OFFICE: The Courtyard
33 Duke Street
Trowbridge
Wiltshire
BA14 8EA





REGISTERED NUMBER: 08757855(England and Wales)





ACCOUNTANTS: Blomfields
The Courtyard
33 Duke Street
Trowbridge
Wiltshire
BA14 8EA

TEN GALLON EVENTS LTD (REGISTERED NUMBER: 08757855)

ABBREVIATED BALANCE SHEET
30 NOVEMBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 8,802 1,202

CURRENT ASSETS
Cash at bank and in hand 2,771 9,691

CREDITORS
Amounts falling due within one year 10,734 8,809
NET CURRENT (LIABILITIES)/ASSETS (7,963 ) 882
TOTAL ASSETS LESS CURRENT
LIABILITIES

839

2,084

CAPITAL AND RESERVES
Called up share capital 3 3 3
Profit and loss account 836 2,081
SHAREHOLDERS' FUNDS 839 2,084

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 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 6 August 2017and were signed on its behalf by:




S J Henwood - Director K Murray - Director




Mrs J Murray - Director


TEN GALLON EVENTS LTD (REGISTERED NUMBER: 08757855)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2016


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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2015 1,602
Additions 10,133
At 30 November 2016 11,735
DEPRECIATION
At 1 December 2015 400
Charge for year 2,533
At 30 November 2016 2,933
NET BOOK VALUE
At 30 November 2016 8,802
At 30 November 2015 1,202

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
3 Ordinary £1 3 3