Ipswich Event Management Ltd
|
For the year ended 31 January 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07732092
Ipswich Event Management Ltd
For the year ended 31 January 2016
1
Accountant's Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
Ipswich Event Management Ltd
Accountant's Report
For the year ended 31 January 2016
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
|
ended
31
January
2016
and you consider that the company is exempt from an audit under the Companies Act
|
2006
.
|
In accordance with your instructions
,
we have compiled these unaudited financial statements in order to assist you
|
to fulfil your statutory responsibilities
,
from the accounting records and information and explanations supplied to us
.
|
Isles & Storer Limited
Bank House
129 High Street
Needham Market
Suffolk
IP6 8DH
15 September 2016
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Abbreviated Balance Sheet
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Ipswich Event Management Ltd
2016
2015
675
1,567
675
1,567
Creditors
:
amounts falling due within one year
|
(8,482)
(7,294)
(6,915)
(6,619)
Net current liabilities
Total assets less current liabilities
|
(6,619)
(6,915)
(6,619)
Net liabilities
(6,915)
100
2
100
(6,719)
(7,015)
(6,619)
(6,915)
Shareholders funds
For the year ended 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
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2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
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Date approved by the board: 15 September 2016
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Mr Jonathan Harvey Director
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Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
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Ipswich Event Management Ltd
For the year ended 31 January 2016
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
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The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
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Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
100
Ordinary Shares shares of £
1
.
00
each
|
Allotted called up and fully paid
|
2016
2015
100
Ordinary Shares shares of £
1
.
00
each
|
100
100
100
100
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