Fall Line Events Limited 31/10/2018 iXBRL

Fall Line Events Limited 31/10/2018 iXBRL

FALL LINE EVENTS LIMITED - Company Information

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Company registration number: 08260183
Fall Line Events Limited
Unaudited filleted financial statements
31 October 2018
Fall Line Events Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Fall Line Events Limited
Directors and other information
Directors Mr Michael Clement Charles Fowler
Mr James Anthony Ledwith
Company number 08260183
Registered office 20 Ashfield Road
Leicester
LE2 1LA
Business address 20 Ashfield Road
Leicester
LE2 1LA
Accountants The Zak Partnership Limited
20 Ashfield Road
Leicester
LE2 1LA
Fall Line Events Limited
Statement of financial position
31 October 2018
2018 2017
£ £
Fixed assets 754 1,728
_______ _______
Current assets 323,652 992,233
Creditors: amounts falling due within one year ( 200,264) ( 984,838)
_______ _______
Net current assets 123,388 7,395
_______ _______
Total assets less current liabilities 124,142 9,123
Accruals and deferred income ( 3,250) ( 3,250)
_______ _______
Net assets 120,892 5,873
_______ _______
Capital and reserves 120,892 5,873
_______ _______
Notes to the financial statements
Fall Line Events Limited
Year ended 31 October 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 16 (2017: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Michael Clement Charles Fowler ( 3,089) - ( 3,089)
Mr James Anthony Ledwith ( 4,848) - ( 4,848)
_______ _______ _______
( 7,937) - ( 7,937)
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Michael Clement Charles Fowler ( 524) ( 2,565) ( 3,089)
Mr James Anthony Ledwith ( 2,428) ( 2,420) ( 4,848)
_______ _______ _______
( 2,952) ( 4,985) ( 7,937)
_______ _______ _______
For the year ending 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 January 2019 , and are signed on behalf of the board by:
Mr Michael Clement Charles Fowler
Director
Company registration number: 08260183
The company is a private company limited by shares, registered in England.