REGISTERED NUMBER:
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TRIBAL EVENTS LIMITED |
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD |
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1 SEPTEMBER 2015 TO 30 SEPTEMBER 2016 |
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REGISTERED NUMBER:
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TRIBAL EVENTS LIMITED |
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD |
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1 SEPTEMBER 2015 TO 30 SEPTEMBER 2016 |
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TRIBAL EVENTS LIMITED (REGISTERED NUMBER: 09755164) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 SEPTEMBER 2015 TO 30 SEPTEMBER 2016 |
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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 | to | 4 |
TRIBAL EVENTS LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 1 SEPTEMBER 2015 TO 30 SEPTEMBER 2016 |
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DIRECTORS: |
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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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TRIBAL EVENTS LIMITED (REGISTERED NUMBER: 09755164) |
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ABBREVIATED BALANCE SHEET |
30 SEPTEMBER 2016 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank |
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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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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 directors acknowledge their 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 Board of Directors on
behalf by: |
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TRIBAL EVENTS LIMITED (REGISTERED NUMBER: 09755164) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 SEPTEMBER 2015 TO 30 SEPTEMBER 2016 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The financial statements have been prepared on the going concern basis on the assumption that the |
support of the company directors will continue to be available for the foreseeable future. The financial |
statements do not include any adjustments that would result from the withdrawal of this support. |
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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 January 2015). |
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Turnover |
Turnover represents invoiced sales of goods & services, inclusive of value added tax. |
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Tangible fixed assets |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
obsolete and slow moving items. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis |
over the period of the lease. |
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Financial instruments |
Financial instruments are classified and accounted for, according to the substance of the contractual |
arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument |
is any contract that evidences a residual interest in the assets of the company after deducting all of |
its liabilities. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 30 September 2016 |
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DEPRECIATION |
Charge for period |
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At 30 September 2016 |
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NET BOOK VALUE |
At 30 September 2016 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 |
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TRIBAL EVENTS LIMITED (REGISTERED NUMBER: 09755164) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE PERIOD 1 SEPTEMBER 2015 TO 30 SEPTEMBER 2016 |
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3. | CALLED UP SHARE CAPITAL - continued |
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4. | ULTIMATE CONTROLLING PARTY |
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The company is controlled by its directors. |