REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JULY 2017 |
FOR |
ABSOLUTE EVENT MANAGEMENT LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JULY 2017 |
FOR |
ABSOLUTE EVENT MANAGEMENT LIMITED |
ABSOLUTE EVENT MANAGEMENT LIMITED (REGISTERED NUMBER: SC234121) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JULY 2017 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
ABSOLUTE EVENT MANAGEMENT LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 JULY 2017 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
24 Beresford Terrace |
Ayr |
KA7 2EG |
ABSOLUTE EVENT MANAGEMENT LIMITED (REGISTERED NUMBER: SC234121) |
BALANCE SHEET |
31 JULY 2017 |
2017 | 2016 |
Notes | £ | £ |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered. |
The financial statements were approved by the director on |
ABSOLUTE EVENT MANAGEMENT LIMITED (REGISTERED NUMBER: SC234121) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JULY 2017 |
1. | STATUTORY INFORMATION |
Absolute Event Management Limited is a |
company's registered number and registered office address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Going concern |
The financial statements have been prepared on the going concern basis which assumes that the company will |
continue in operational existence for the foreseeable future. As at 31 July 2017 the company's current liabilities, |
including £9,731 owed to its director, exceeded its current assets by £9,984. The company is thus dependant on |
the continued financial support of its director and other creditors. The director is confident of this continuing |
support and of the company's long-term trading prospects and on this basis considers it appropriate for the |
financial statements to be prepared on the going concern basis. The financial statements do not include any |
adjustments that would result from a withdrawal of financial support. |
Tangible fixed assets |
Plant and machinery | - |
3. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
£ |
COST |
At 1 August 2016 |
Disposals | ( |
) |
At 31 July 2017 |
DEPRECIATION |
At 1 August 2016 |
Eliminated on disposal | ( |
) |
At 31 July 2017 |
NET BOOK VALUE |
At 31 July 2017 |
At 31 July 2016 |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Directors' current accounts | 9,731 | 9,587 |
Accruals and deferred income |
ABSOLUTE EVENT MANAGEMENT LIMITED (REGISTERED NUMBER: SC234121) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31 JULY 2017 |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2017 | 2016 |
value: | £ | £ |
Ordinary | £1 | 100 | 100 |
6. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling party is |
The sole director exercises immediate and ultimate control by virtue of her holding the entire issued ordinary |
share capital of the company. |