Pop Up Exhibitions Ltd Filleted accounts for Companies House (small and micro)

POP-UP EXHIBITIONS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 07146766

Pop Up Exhibitions Ltd

Filleted Unaudited Abridged Financial Statements

28 February 2018

Pop Up Exhibitions Ltd

Balance Sheet

28 February 2018

	2018		2017
Note	£	£	£

Fixed assets

Tangible assets	4		7,901	11,521

Current assets

Debtors	12	–
Cash at bank and in hand	9,909	8,064
	-------	-------
	9,921	8,064

Creditors: amounts falling due within one year	1,302		1,030
	-------		-------
Net current assets		8,619	7,034
		--------	--------
Total assets less current liabilities		16,520	18,555
		--------	--------
Net assets		16,520	18,555
		--------	--------

Capital and reserves

Called up share capital	19,000	19,000
Profit and loss account	( 2,480)	( 445)
	--------	--------
Shareholders funds	16,520	18,555
	--------	--------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.

For the year ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .

All of the members have consented to the preparation of the abridged statement of comprehensive income and the balance sheet for the year ending 28 February 2018 in accordance with Section 444(2A) of the Companies Act 2006.

Pop Up Exhibitions Ltd

Balance Sheet (continued)

28 February 2018

These abridged financial statements were approved by the board of directors and authorised for issue on 23 November 2018 , and are signed on behalf of the board by:

Mr B Chandler
Director

Company registration number: 07146766

Pop Up Exhibitions Ltd

Notes to the Abridged Financial Statements

Year ended 28 February 2018

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Butlers Cottage, Lower End, Ramsden, Chipping Norton, Oxon, OX7 3AZ.

2. Statement of compliance

These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The abridged financial statements are prepared in sterling, which is the functional currency of the entity.

Disclosure exemptions

The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. Advantage has been taken of the following disclosure exemptions available under paragraph 1.12 of FRS 102: (a) Disclosures in respect of each class of share capital have not been presented. (b) No cash flow statement has been presented for the company. (c) Disclosures in respect of financial instruments have not been presented. (d) Disclosures in respect of share-based payments have not been presented. (e) No disclosure has been given for the aggregate remuneration of key management personnel.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Equipment	-	25% straight line

4. Tangible assets

	£
Cost
At 1 March 2017	64,643
Additions	3,319
	--------
At 28 February 2018	67,962
	--------
Depreciation
At 1 March 2017	53,122
Charge for the year	6,939
	--------
At 28 February 2018	60,061
	--------
Carrying amount
At 28 February 2018	7,901
	--------
At 28 February 2017	11,521
	--------

5. Directors' advances, credits and guarantees

As at 28 February 2018 a balance of £12 was owed by the directors (2017: £12 owed to the directors).

6. Related party transactions

The company was under the control of the directors throughout the current and previous years. The directors are the majority shareholders. The company paid director K Chandler for services provided by his sole trader business.The cost of services provided in the year was £2,515 (2017:£2,175).