Eat Art Venue Ltd - Accounts to registrar (filleted) - small 18.2

Eat Art Venue Ltd - Accounts to registrar (filleted) - small 18.2

EAT ART VENUE LTD - Company Information

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REGISTERED NUMBER: 09137653 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2019

for

Eat Art Venue Ltd
Eat Art Venue Ltd (Registered number: 09137653)






Contents of the Financial Statements
for the Year Ended 31 March 2019




Page

Balance Sheet 1


Eat Art Venue Ltd (Registered number: 09137653)

Balance Sheet
31 March 2019

31.3.19 31.3.18
£    £    £    £   
FIXED ASSETS 4,261 -

CURRENT ASSETS 54,945 27,807

CREDITORS
Amounts falling due within one year (20,306 ) (9,521 )
NET CURRENT ASSETS 34,639 18,286
TOTAL ASSETS LESS CURRENT LIABILITIES 38,900 18,286

CREDITORS
Amounts falling due after more than one
year
24,125
18,100
NET ASSETS 14,775 186

CAPITAL AND RESERVES 14,775 186

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Eat Art Venue Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 09137653

Registered office: 12 Town Gate
Guiseley
Leeds
West Yorkshire
LS20 9JA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .

Page 1 continued...
Eat Art Venue Ltd (Registered number: 09137653)

Balance Sheet - continued
31 March 2019

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2019 and 31
March 2018:

30.3.1930.3.18
££
Director 1
Balance outstanding at start of year14,6738,529
Amounts advanced21,98818,741
Amounts repaid(10,026)12,597
Balance outstanding at end of year26,63514,673

Director 2
Balance outstanding at start of year9,8888,763
Amounts advanced22,81720,926
Amounts repaidInterest (10,026)(19,800)
Balance outstanding at end of year22,6799,888



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 5 June 2019 and were signed on its behalf by:




B E W B Nolson - Director



M R Philpott - Director


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