2015-05-01
true
false
Private Limited Company
07618412
2016-04-30
07618412
2015-05-01
2016-04-30
07618412
2015-04-30
07618412
2014-05-01
2015-04-30
07618412
uk-bus:Director1
2015-05-01
2016-04-30
07618412
uk-gaap:OfficeEquipment
2015-05-01
2016-04-30
07618412
uk-gaap:WithinOneYear
2016-04-30
07618412
uk-gaap:WithinOneYear
2015-04-30
07618412
uk-bus:OrdinaryShareClass1
2016-04-30
07618412
uk-bus:OrdinaryShareClass2
2016-04-30
07618412
uk-bus:OrdinaryShareClass3
2016-04-30
iso4217:GBP
For the year ended 30 April 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07618412
2
Eventspiration Ltd
Accountants' Report
For the year ended 30 April 2016
As described on the balance sheet you are responsible for the preparation of the financial statements for the year |
ended 30 April 2016 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. |
Viking Accounts
Brookside
The Street
Kilmington
Devon
EX13 7RJ
05 October 2016
1 of 4
3
Abbreviated Balance Sheet |
Eventspiration Ltd
2016
2015
2
3,784
3,640
3,784
3,640
59,105
359,552
125,791
39,718
485,343
98,823
Creditors: amounts falling due within one year |
3
(102,256)
(487,990)
(3,433)
(2,647)
Net current liabilities
Total assets less current liabilities |
1,137
207
1,137
Net assets
207
102
4
102
1,035
105
1,137
207
Shareholders funds
For the year ended 30 April 2016 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: 05 October 2016 |
Signed on behalf of the board of directors |
2 of 4
4
Notes to the Abbreviated Financial Statements |
Eventspiration Ltd
For the year ended 30 April 2016
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. |
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
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 straight line basis.
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, 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
3 of 4
5
Notes to the Abbreviated Financial Statements |
Eventspiration Ltd
For the year ended 30 April 2016
8,475
2,239
10,714
4,835
2,095
Charge for year
6,930
3,784
3,640
2016
3 Creditors: amounts falling due within one year |
2015
-
8,029
Bank loans and overdrafts (secured)
Allotted called up and fully paid |
2016
2015
100 Class A shares of £1.00 each |
100
100
1 Class B share of £1.00 each |
1
1
1 Class C share of £1.00 each |
1
1
102
102
4 of 4