Eventspiration Ltd,Ltd - Accounts

Eventspiration Ltd,Ltd - Accounts

EVENTSPIRATION LTD - Company Information

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2014-05-01 true false Private Limited Company 07618412 2015-04-30 07618412 2014-05-01 2015-04-30 07618412 2014-04-30 07618412 2013-05-01 2014-04-30 07618412 uk-bus:Director1 2014-05-01 2015-04-30 07618412 uk-gaap:ToolsEquipment 2014-05-01 2015-04-30 07618412 uk-gaap:WithinOneYear 2015-04-30 07618412 uk-gaap:WithinOneYear 2014-04-30 07618412 uk-bus:OrdinaryShareClass1 2015-04-30 07618412 uk-bus:OrdinaryShareClass2 2015-04-30 07618412 uk-bus:OrdinaryShareClass3 2015-04-30 iso4217:GBP
Eventspiration Ltd
For the year ended 30 April 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07618412
2
Contents Page
Eventspiration Ltd
For the year ended 30 April 2015
1
Accountants' Report
2
Balance Sheet
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Notes to the Abbreviated Financial Statements
3
Accountants' Report
For the year ended 30 April 2015
Eventspiration Ltd
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 30 April 2015 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Vatax Accounting Ltd
1st Floor Office
Castle Mount
Victoria Place
Axminster Devon
EX13 5NH
14 August 2015
Dated:
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4
Abbreviated Balance Sheet
Eventspiration Ltd
As at 30 April 2015
07618412
Registered Number :
£
£
2015
Notes
2014
Fixed assets
Tangible assets
2
3,640
3,381
3,640
3,381
Current assets
Debtors
55,985
59,105
Cash at bank and in hand
39,718
41,691
98,823
97,676
Creditors: amounts falling due within one year
3
(102,748)
(107,056)
(5,072)
(8,233)
Net current liabilities
Total assets less current liabilities
(4,593)
(1,691)
(4,593)
Net liabilities
(1,691)
Capital and reserves
Called up share capital
102
4
100
Profit and loss account
(4,695)
(1,791)
(4,593)
(1,691)
Shareholders funds
For the year ended 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Date approved by the board: 14 August 2015
Miss R Dugmore Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
For the year ended 30 April 2015
Eventspiration Ltd
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the profit and loss account on a method giving a constant rate of return on the balance outstanding.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
20% Straight line
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Notes to the Abbreviated Financial Statements
For the year ended 30 April 2015
Eventspiration Ltd
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
6,696
At 01 May 2014
1,779
Additions
At 30 April 2015
8,475
Depreciation
3,315
At 01 May 2014
1,520
Charge for year
4,835
At 30 April 2015
Net book values
At 30 April 2015
3,640
3,381
At 30 April 2014
2015
3 Creditors: amounts falling due within one year
£
£
2014
8,029
9,331
Bank loans and overdrafts (secured)
4 Share capital
Allotted called up and fully paid
2015
2014
£
£
100 Class A shares of £1.00 each
100
100
1 Class B shares of £1.00 each
-
1
1 Class C shares of £1.00 each
-
1
102
100
1 Class B £1.00 and 1 Class C £1.00 shares have been issued during the year each at par for a cash consideration of £1 and £1 respectively.
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