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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 3 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 4 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET (LIABILITIES)/ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (4,320) | 100 | |||
Director
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2021 | 2020 | ||
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£ | £ | ||
Due within one year | |||
Other debtors | 211 | - | |
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2021 | 2020 | ||
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£ | £ | ||
Trade creditors |
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Amounts owed to participating interests | 3,000 | - | |
Other creditors | 2,000 | - | |
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2021 | 2020 | ||
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Allotted, Called up and fully paid |
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MOS Enterprises Holdings Ltd
MOS Enterprises Holdings Ltd owns 50% of the shares in Evventi Ltd
As at the balance sheet date, MOS Enterprises Holdings Ltd owed the company £50 (2020: nil).
AllInAll Events Limited
AllInAll Events Ltd owns 50% of the shares in Evventi Ltd
As at the balance sheet date, AllInAll Events Ltd owed the company £50 (2020: nil). In addition, the company also owed £3,000 (2020: nil) to AllinAll Events Ltd.