GAINSBOROUGH EVENTS MANAGEMENT LTD

GAINSBOROUGH EVENTS MANAGEMENT LTD

GAINSBOROUGH EVENTS MANAGEMENT LTD - Company Information

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GAINSBOROUGH EVENTS MANAGEMENT LTD

Company Registration Number:
06497439 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

GAINSBOROUGH EVENTS MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

GAINSBOROUGH EVENTS MANAGEMENT LTD

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 330,882 42,444
Total fixed assets: 330,882 42,444
Current assets
Debtors: 379,935 552,903
Cash at bank and in hand: 154,374 136,136
Total current assets: 534,309 689,039
Creditors: amounts falling due within one year:   (485,918) (526,602)
Net current assets (liabilities): 48,391 162,437
Total assets less current liabilities: 379,273 204,881
Provision for liabilities: (6,461) (7,936)
Total net assets (liabilities): 372,812 196,945
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 372,712 196,845
Shareholders funds: 372,812 196,945

The notes form part of these financial statements

GAINSBOROUGH EVENTS MANAGEMENT LTD

Balance sheet statements

For the year ending 31 March 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 December 2017
and signed on behalf of the board by:

Name: K Bird
Status: Director

The notes form part of these financial statements

GAINSBOROUGH EVENTS MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GAINSBOROUGH EVENTS MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017


2. Tangible Assets

Total
Cost £
At 01 April 2016 192,437
Additions 350,307
Disposals (16,000)
At 31 March 2017 526,744
Depreciation
At 01 April 2016 149,993
Charge for year 45,869
At 31 March 2017 195,862
Net book value
At 31 March 2017 330,882
At 31 March 2016 42,444