Registered Number 08787651

URBAN FESTIVALS LIMITED

Abbreviated Accounts

30 November 2015

URBAN FESTIVALS LIMITED Registered Number 08787651

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Current assets
Debtors 18,013 -
Cash at bank and in hand 1,437 45
19,450 45
Creditors: amounts falling due within one year (129,668) (80,913)
Net current assets (liabilities) (110,218) (80,868)
Total assets less current liabilities (110,218) (80,868)
Creditors: amounts falling due after more than one year (95,870) (67,684)
Total net assets (liabilities) (206,088) (148,552)
Capital and reserves
Called up share capital 200 100
Share premium account 19,970 0
Profit and loss account (226,258) (148,652)
Shareholders' funds (206,088) (148,552)
  • For the year ending 30 November 2015 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 31 August 2016

And signed on their behalf by:
Victoria Brown, Director

URBAN FESTIVALS LIMITED Registered Number 08787651

Notes to the Abbreviated Accounts for the period ended 30 November 2015

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.

Turnover policy
Turnover represents the total invoice value, excluding VAT, of sales during the year from the company's ordinary activities.

Other accounting policies
The company is reliant upon the support of the Directors and Suppliers. The Directors have indicated their willingness to continue this support in the next year.