|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements |
|
for the Period 30 May 2016 to 28 May 2017 |
|
for |
|
4th Coming Events Entertainments Limited |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements |
|
for the Period 30 May 2016 to 28 May 2017 |
|
for |
|
4th Coming Events Entertainments Limited |
4th Coming Events Entertainments Limited (Registered number: 05925262) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Period 30 May 2016 to 28 May 2017 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 3 |
|
4th Coming Events Entertainments Limited |
|
Company Information |
for the Period 30 May 2016 to 28 May 2017 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants |
100 High Ash Drive |
Alwoodley |
Leeds |
West Yorkshire |
LS17 8RE |
4th Coming Events Entertainments Limited (Registered number: 05925262) |
|
Balance Sheet |
28 May 2017 |
|
28.5.17 | 29.5.16 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
|
|
|
CURRENT ASSETS |
Debtors | 5 |
|
|
Cash at bank and in hand |
|
|
|
|
CREDITORS |
Amounts falling due within one year | 6 |
|
|
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
) |
( |
) |
|
CAPITAL AND RESERVES |
Called up share capital |
|
|
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
|
|
|
|
|
The director acknowledges his 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. |
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|
4th Coming Events Entertainments Limited (Registered number: 05925262) |
|
Notes to the Financial Statements |
for the Period 30 May 2016 to 28 May 2017 |
|
1. | STATUTORY INFORMATION |
|
4th Coming Events Entertainments Limited is a
|
England and Wales. The company's registered number and registered office address can be found on |
the Company Information page. |
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
|
Tangible fixed assets |
|
Fixtures and fittings | - |
|
|
3. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the period was
|
|
4. | TANGIBLE FIXED ASSETS |
Fixtures |
and |
fittings |
£ |
COST |
At 30 May 2016 |
and 28 May 2017 |
|
DEPRECIATION |
At 30 May 2016 |
|
Charge for period |
|
At 28 May 2017 |
|
NET BOOK VALUE |
At 28 May 2017 |
|
At 29 May 2016 |
|
|
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
28.5.17 | 29.5.16 |
£ | £ |
Trade debtors |
|
|
4th Coming Events Entertainments Limited (Registered number: 05925262) |
|
Notes to the Financial Statements - continued |
for the Period 30 May 2016 to 28 May 2017 |
|
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
28.5.17 | 29.5.16 |
£ | £ |
Bank loans and overdrafts |
|
|
Trade creditors |
|
|
VAT | 3,823 | 1,791 |
Directors' current accounts | 13,960 | 11,502 |
Accrued expenses |
|
|
|
|
|
7. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
|
Included in other creditors is an amount of £13,961 (2016 - £11,502) due to a director. This loan is |
interest free and repayable on demand. There have been no other related party transactions during the |
year. |
|
8. | ULTIMATE CONTROLLING PARTY |
|
The company is controlled by Dr M R Stone by virtue of his owning 100% of the issued equity share |
capital. |