REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED 31 JULY 2016 |
FOR |
ABSOLUTE EVENT MANAGEMENT LIMITED |
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED 31 JULY 2016 |
FOR |
ABSOLUTE EVENT MANAGEMENT LIMITED |
ABSOLUTE EVENT MANAGEMENT LIMITED (REGISTERED NUMBER: SC234121) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 JULY 2016 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
ABSOLUTE EVENT MANAGEMENT LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 JULY 2016 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
ABSOLUTE EVENT MANAGEMENT LIMITED (REGISTERED NUMBER: SC234121) |
ABBREVIATED BALANCE SHEET |
31 JULY 2016 |
2016 | 2015 |
Notes | £ | £ |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 3 |
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. |
The financial statements were approved by the director on |
ABSOLUTE EVENT MANAGEMENT LIMITED (REGISTERED NUMBER: SC234121) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 JULY 2016 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. |
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 2016 the company's current liabilities, |
including £9,587 owed to its director, exceeded its current assets by £9,853. 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 | - |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 August 2015 |
and 31 July 2016 |
DEPRECIATION |
At 1 August 2015 |
and 31 July 2016 |
NET BOOK VALUE |
At 31 July 2016 |
At 31 July 2015 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
Ordinary | £1 |
4. | RELATED PARTY DISCLOSURES |
Miss Coia is the company's sole director. |
During the year the sole director had a current account with the company. The balance is unsecured, interest free |
and has no fixed terms for repayment. |
2016 | 2015 |
£ | £ |
Amount due to related party at the balance sheet date |
ABSOLUTE EVENT MANAGEMENT LIMITED (REGISTERED NUMBER: SC234121) |
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 JULY 2016 |
5. | 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. |