Abbreviated Company Accounts - AAA EVENTS LIMITED

07302786 AAA EVENTS LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 07302786 2014-11-01 2015-10-31 07302786 2015-10-31 07302786 2014-10-31 07302786 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 07302786 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass4 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass4 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass4 2014-10-31 iso4217:GBP shares

Registered Number 07302786

AAA EVENTS LIMITED

Abbreviated Accounts

31 October 2015

AAA EVENTS LIMITED Registered Number 07302786

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	35,622	38,119
		35,622	38,119
Current assets
Debtors		49,502	82,619
Cash at bank and in hand		13,016	-
		62,518	82,619
Creditors: amounts falling due within one year		(159,210)	(127,751)
Net current assets (liabilities)		(96,692)	(45,132)
Total assets less current liabilities		(61,070)	(7,013)
Total net assets (liabilities)		(61,070)	(7,013)
Capital and reserves
Called up share capital	3	4	4
Profit and loss account		(61,074)	(7,017)
Shareholders' funds		(61,070)	(7,013)

For the year ending 31 October 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 27 July 2016

And signed on their behalf by:
A J Murray, Director

AAA EVENTS LIMITED Registered Number 07302786

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Tangible fixed assets

	£
Cost
At 1 November 2014	123,399
Additions	19,507
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	142,906
Depreciation
At 1 November 2014	85,280
Charge for the year	22,004
On disposals	-
At 31 October 2015	107,284
Net book values
At 31 October 2015	35,622
At 31 October 2014	38,119

Depreciation has been provided at a rate of 20% on a straight line basis.

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 A Ordinary share of £1 each	1	1
1 B Ordinary share of £1 each	1	1
1 C Ordinary share of £1 each	1	1
1 D Ordinary share of £1 each	1	1