Registered number: 3629303 | ||||||||
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FOR THE YEAR ENDED 30 APRIL 2019 | ||||||||
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Prepared By: | ||||||||
Simon Porter & Co Accountants Ltd | ||||||||
1 Prospect Street | ||||||||
Caversham | ||||||||
Reading | ||||||||
RG4 8JB |
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Home and Away Events Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30 APRIL 2019 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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Henley-on-Thames | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 3629303 | ||||||||
ACCOUNTANTS | ||||||||
Simon Porter & Co Accountants Ltd | ||||||||
1 Prospect Street | ||||||||
Caversham | ||||||||
Reading | ||||||||
RG4 8JB |
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Home and Away Events Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30 APRIL 2019 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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Home and Away Events Limited | ||||||||
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BALANCE SHEET AT
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2019 | 2018 | |||||||||
Notes | £ | £ | ||||||||
CURRENT ASSETS | ||||||||||
Debtors | 2 |
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4,019 | 23,943 | |||||||||
CREDITORS: Amounts falling due within one year | 3 |
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NET CURRENT ASSETS |
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15,788 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 |
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Profit and loss account | (88) | 15,388 | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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Home and Away Events Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30 APRIL 2019 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
2. DEBTORS | 2019 | 2018 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 643 | 3,825 | ||||||
Amount due from related company | 3,376 | 20,118 | ||||||
4,019 | 23,943 | |||||||
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2019 | 2018 | |||||||
£ | £ | |||||||
Other taxation and social security | 3,407 | 7,855 | ||||||
Accruals and deferred income | 300 | 300 | ||||||
3,707 | 8,155 | |||||||
4. EMPLOYEES | ||||||
2019 | 2018 | |||||
No. | No. | |||||
Average number of employees | 1 | 1 | ||||
5. SHARE CAPITAL | 2019 | 2018 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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400 | 400 | ||||||
400 | 400 | |||||||
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Home and Away Events Limited | ||||||||
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6. RELATED PARTY TRANSACTIONS | ||||||||
Transactions took place during the year with Luscombe's Limited, a company in which Mr Pontin and Mr Luscombe have an interest, in that Luscombe's Limited paid and received monies on the company's behalf. The sum of £3,376 (2018 - £20,118) was owed by Luscombe's Limited at 30 April 2019. | ||||||||