FESTIVALS EVENTS CARDIGAN BAY Accounts filed on 31-03-2014

FESTIVALS EVENTS CARDIGAN BAY Accounts filed on 31-03-2014

FESTIVALS EVENTS CARDIGAN BAY - Company Information

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FESTIVALS EVENTS CARDIGAN BAY




Company Registration Number:
07526469 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2013

End date: 31st March 2014

SUBMITTED

FESTIVALS EVENTS CARDIGAN BAY

Company Information
for the Period Ended 31st March 2014




Director: Elfyn Rees
John Mark Cole
Piers Heneker
Company secretary: Roger Kench
Registered office: Unit 9 Old Station Yard
Cardigan
Ceredigion
SA43 3AD
Company Registration Number: 07526469 (England and Wales)

FESTIVALS EVENTS CARDIGAN BAY

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 0 1,134
Total fixed assets: 0 1,134
Current assets
Debtors: 0 1,484
Cash at bank and in hand: 542 707
Total current assets: 542 2,191
Creditors
Creditors: amounts falling due within one year - 983
Net current assets (liabilities): 542 1,208
Total assets less current liabilities: 542 2,342
Creditors: amounts falling due after more than one year: 0 -
Total net assets (liabilities): 542 2,342

The notes form part of these financial statements

FESTIVALS EVENTS CARDIGAN BAY

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: 541 2,341
Total shareholders funds: 542 2,342

For the year ending 31 March 2014 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Elfyn Rees
Status: Director

The notes form part of these financial statements

FESTIVALS EVENTS CARDIGAN BAY

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the Period ended 31 March 2014. The members have not required the company to obtain an audit of its financial statements for the Period ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

    Turnover policy

    Not applicable

    Tangible fixed assets depreciation policy

    Not applicable

    Intangible fixed assets amortisation policy

    Not applicable

    Valuation information and policy

    Not applicable

    Other accounting policies

    Not applicable

FESTIVALS EVENTS CARDIGAN BAY

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1

    The company is a not-for-profit community enterprise and as such does not have paid-up shares or shareholders.