Ten Gallon Events Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 08757855 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2016

FOR

TEN GALLON EVENTS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

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

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

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 2017 and were signed on its behalf by:

S J Henwood - Director

K Murray - Director

Mrs J Murray - Director

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