Registration number:
42 Events Limited
for the Year Ended 30 November 2017
2nd Floor The Port House
Port Solent Marina
Portsmouth
PO6 4TH
42 Events Limited
Contents
Company Information |
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Director's Report |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
|
Notes to the Financial Statements |
42 Events Limited
Company Information
Director |
Ms Amy Manistre |
Registered office |
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Accountants |
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Page 1 |
42 Events Limited
Director's Report for the Year Ended 30 November 2017
The director presents her report and the financial statements for the year ended 30 November 2017.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the year was as follows:
Going concern
The financial statements have been prepared on a going concern basis.
Small companies provision statement
This report has 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.
Approved by the
.........................................
Ms Amy Manistre
Director
Page 2 |
Chartered Accountants' Report to the Director on the Preparation of the
Unaudited Statutory Accounts of 42 Events Limited
for the Year Ended 30 November 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 42 Events Limited for the year ended 30 November 2017 as set out on pages 4 to 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the Board of Directors of 42 Events Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of 42 Events Limited and state those matters that we have agreed to state to the Board of Directors of 42 Events Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 42 Events Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 42 Events Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of 42 Events Limited. You consider that 42 Events Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of 42 Events Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
......................................
Port Solent Marina
Portsmouth
PO6 4TH
Page 3 |
42 Events Limited
Profit and Loss Account for the Year Ended 30 November 2017
2017 |
2016 |
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Turnover |
|
|
Staff costs |
( |
- |
Other charges |
(1,150) |
(1,091) |
Profit before tax |
|
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Taxation |
( |
( |
Profit for the year |
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Page 4 |
42 Events Limited
(Registration number: 09885709)
Balance Sheet as at 30 November 2017
2017 |
2016 |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Capital and reserves |
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Page 5 |
42 Events Limited
(Registration number: 09885709)
Balance Sheet as at 30 November 2017
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.
For the financial year ending 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
|
• |
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Ms Amy Manistre
Director
Page 6 |
42 Events Limited
Notes to the Financial Statements for the Year Ended 30 November 2017
General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Related party transactions |
Transactions with directors |
2017 |
At 1 December 2016 |
Repayments by directors |
At 30 November 2017 |
Ms Amy Manistre |
|||
Interest free loan |
(427) |
( |
( |
2016 |
Repayments by directors |
At 30 November 2016 |
Ms Amy Manistre |
||
Interest free loan |
( |
( |
Page 7 |