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Unaudited Financial Statements |
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for the Period 1 May 2016 to 31 December 2016 |
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Eventa Entertainment Ltd |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 1 May 2016 to 31 December 2016 |
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for |
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Eventa Entertainment Ltd |
Eventa Entertainment Ltd (Registered number: 07160147) |
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Contents of the Financial Statements |
for the Period 1 May 2016 to 31 December 2016 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Eventa Entertainment Ltd |
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Company Information |
for the Period 1 May 2016 to 31 December 2016 |
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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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12a Marlborough Place |
BRIGHTON |
East Sussex |
BN1 1WN |
Eventa Entertainment Ltd (Registered number: 07160147) |
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Balance Sheet |
31 December 2016 |
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31.12.16 | 30.4.16 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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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 | 6 |
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Capital redemption reserve | 7 |
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Retained earnings | 7 | ( |
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SHAREHOLDERS' FUNDS | ( |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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Eventa Entertainment Ltd (Registered number: 07160147) |
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Notes to the Financial Statements |
for the Period 1 May 2016 to 31 December 2016 |
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1. | STATUTORY INFORMATION |
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Eventa Entertainment Ltd is a
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Wales. The company's registered number and registered office address can be found on the |
Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the |
period of the lease. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.16 | 30.4.16 |
£ | £ |
Trade debtors |
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Other debtors |
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Directors' current accounts | 17,612 | 17,237 |
Prepayments and accrued income |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.16 | 30.4.16 |
£ | £ |
Bank loans and overdrafts |
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Trade creditors |
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Tax | ( |
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Social security and other taxes |
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VAT | 2,597 | 8,949 |
Other creditors |
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Accrued expenses |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.12.16 | 30.4.16 |
value: | £ | £ |
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Ordinary | £1 | 1,000 | 1,000 |
Eventa Entertainment Ltd (Registered number: 07160147) |
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Notes to the Financial Statements - continued |
for the Period 1 May 2016 to 31 December 2016 |
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7. | RESERVES |
Capital |
Retained | redemption |
earnings | reserve | Totals |
£ | £ | £ |
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At 1 May 2016 | ( |
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(156,733 | ) |
Deficit for the period | ( |
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At 31 December 2016 | ( |
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(162,412 | ) |
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8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the period ended |
31 December 2016 and the year ended 30 April 2016: |
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31.12.16 | 30.4.16 |
£ | £ |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of period |
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The overdrawn director's loan account was repaid on 31 January 2017. Interest has been charged |
on the overdrawn amount at the official HM Revenue & Customs rate. |
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9. | RELATED PARTY DISCLOSURES |
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Included in the financial statements are the folloeing significant balances with related parties: |
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The Eventa Entertainment Group Limited, a company controlled by the director and shareholder, |
R J Hill: |
31.12.16 | 30.4.16 |
£ | £ |
Trade creditors | 1,662 | 6,898 |
Sundry creditors | 116,094 | 93,472 |
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10. | CONTROLLING PARTY |
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The company was controlled by its director, R J Hill, throughout the period. |