Caseware UK 2014.0.91 Software 03898440 2015-01-01 false true 2015-12-31 2015-12-31 03898440 2015-01-01 2015-12-31 03898440 2015-12-31 03898440 2014-12-31 03898440 c:OrdinaryShareClass1 2015-12-31 03898440 c:OrdinaryShareClass1 2014-12-31 03898440 c:OrdinaryShareClass1 2015-01-01 2015-12-31 03898440 c:OrdinaryShareClass2 2015-12-31 03898440 c:OrdinaryShareClass2 2014-12-31 03898440 c:OrdinaryShareClass2 2015-01-01 2015-12-31 03898440 c:Director1 2015-01-01 2015-12-31 03898440 d:PlantMachinery 2015-01-01 2015-12-31 xbrli:shares iso4217:GBP

Registered number: 03898440









MIDLAND EVENTS LIMITED







UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

 
MIDLAND EVENTS LIMITED
REGISTERED NUMBER:  03898440

ABBREVIATED BALANCE SHEET
AS AT  31 DECEMBER 2015

2015
2014
Note
£
£
£
£
 
FIXED ASSETS





 
Tangible fixed assets
 
2
1,200
1,800
 
CURRENT ASSETS





 
Cash at bank and in hand
8,213
8,781
 
CREDITORS:  amounts falling due within one year
(7,699 )
(8,651 )
 
NET CURRENT ASSETS


514

130
 
TOTAL ASSETS LESS CURRENT LIABILITIES
  1,714

  1,930
  
CAPITAL AND RESERVES

 
Called up share capital
3
2
2
 
Profit and loss account
1,712
1,928
 
SHAREHOLDERS' FUNDS
 

  1,714

  1,930


The director considers that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act")  and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act.  

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 December 2015 and of its profit for the year in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.


The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on  22 September 2016 .






D J Travis
Director

The notes on page 2 form part of these financial statements.

Page 1

 
MIDLAND EVENTS LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015

1. ACCOUNTING POLICIES



Turnover comprises revenue recognised by the company in respect of services supplied during the year, exclusive of Value Added Tax and trade discounts.


Tangible fixed assets are stated at cost less depreciation.  Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant and equipment
-


2. TANGIBLE FIXED ASSETS



£


Cost 



At 1 January 2015 and 31 December 2015

14,395



Depreciation


At 1 January 2015
12,595

Charge for the year
600


At 31 December 2015

13,195




Net book value


At 31 December 2015
  1,200


At 31 December 2014

  1,800


3. SHARE CAPITAL
         2015
         2014
         £

         £

Allotted, called up and fully paid



16   'A' ordinary  shares of £ 0.10  each
1.60
1.60
4   'B' ordinary  shares of £ 0.10  each
0.40
0.40

  2

  2

Page 2