Event Set Limited
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Registered Number |
08525602
|
Abbreviated Balance Sheet |
As at 31 May 2015
|
|
|
Notes |
|
|
2015 |
|
|
2014 |
|
|
|
|
£ |
|
|
£ |
Current assets |
Debtors |
|
|
1,600 |
|
|
866 |
Cash at bank and in hand |
|
|
907 |
|
|
3,254 |
|
|
|
2,507 |
|
|
4,120 |
|
Creditors: amounts falling due within one year |
|
|
(1,093) |
|
|
(1,764) |
|
Net current assets |
|
|
|
1,414 |
|
|
2,356 |
|
Net assets |
|
|
|
1,414 |
|
|
2,356 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
1,314 |
|
|
2,256 |
|
Shareholders' funds |
|
|
|
1,414 |
|
|
2,356 |
|
|
|
|
|
|
|
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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.
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Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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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.
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|
Mr K Witthuhn |
Director |
Approved by the board on 11 May 2016
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