Abbreviated Company Accounts - 1879 EVENTS LIMITED

Abbreviated Company Accounts - 1879 EVENTS LIMITED


Registered Number SC397692

1879 EVENTS LIMITED

Abbreviated Accounts

31 March 2014

1879 EVENTS LIMITED Registered Number SC397692

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 269 411
269 411
Current assets
Debtors 3 47,198 1,955
Cash at bank and in hand 41,274 79,862
88,472 81,817
Creditors: amounts falling due within one year 4 (55,381) (57,555)
Net current assets (liabilities) 33,091 24,262
Total assets less current liabilities 33,360 24,673
Total net assets (liabilities) 33,360 24,673
Capital and reserves
Called up share capital 5 6 6
Profit and loss account 33,354 24,667
Shareholders' funds 33,360 24,673
  • 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.

Approved by the Board on 30 December 2014

And signed on their behalf by:
Mr Stuart Reid, Director

1879 EVENTS LIMITED Registered Number SC397692

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2013 897
Additions 235
Disposals -
Revaluations -
Transfers -
At 31 March 2014 1,132
Depreciation
At 1 April 2013 486
Charge for the year 377
On disposals -
At 31 March 2014 863
Net book values
At 31 March 2014 269
At 31 March 2013 411
3Debtors
2014
£
2013
£
Debtors include the following amounts due after more than one year 47,198 1,955
4Creditors
2014
£
2013
£
Secured Debts 55,381 57,555
5Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
6 Ordinary shares of £1 each 6 6