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Abbreviated Unaudited Accounts for the Year Ended 29 May 2015 |
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4th Coming Events Entertainments Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 29 May 2015 |
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4th Coming Events Entertainments Limited |
4th Coming Events Entertainments Limited (Registered number: 05925262) |
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Contents of the Abbreviated Accounts |
for the Year Ended 29 May 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
4th Coming Events Entertainments Limited |
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Company Information |
for the Year Ended 29 May 2015 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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4th Coming Events Entertainments Limited (Registered number: 05925262) |
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Abbreviated Balance Sheet |
29 May 2015 |
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29.5.15 | 29.5.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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( |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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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. |
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The financial statements were approved by the director on
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4th Coming Events Entertainments Limited (Registered number: 05925262) |
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Notes to the Abbreviated Accounts |
for the Year Ended 29 May 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 30 May 2014 |
and 29 May 2015 |
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DEPRECIATION |
At 30 May 2014 |
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Charge for year |
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At 29 May 2015 |
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NET BOOK VALUE |
At 29 May 2015 |
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At 29 May 2014 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 29.5.15 | 29.5.14 |
value: | £ | £ |
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Ordinary | £1 |
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4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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There is an overdrawn director's loan on the balance sheet in respect of drawings throughout the |
period by Dr M R Stone. At the period-end, this balance stood at £1,200 (2014 £3,940). There have |
been no other related party transactions during the year. |
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5. | ULTIMATE CONTROLLING PARTY |
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The company is controlled by Dr M R Stone by virtue of his owning 100% of the issued equity share |
capital. |