The Event PA Ltd
|
Registered number: |
03803408
|
Abbreviated Balance Sheet |
as at 31 July 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Current assets |
Stocks |
|
|
- |
|
|
170 |
Debtors |
|
|
1,080 |
|
|
875 |
Cash at bank and in hand |
|
|
1,254 |
|
|
4,500 |
|
|
|
2,334 |
|
|
5,545 |
|
Creditors: amounts falling due within one year |
|
|
(12,337) |
|
|
(16,283) |
|
Net current liabilities |
|
|
|
(10,003) |
|
|
(10,738) |
|
Net liabilities |
|
|
|
(10,003) |
|
|
(10,738) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
(10,103) |
|
|
(10,838) |
|
Shareholders' funds |
|
|
|
(10,003) |
|
|
(10,738) |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
|
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
C Davies |
Director |
Approved by the board on 5 January 2016
|
|