John Evans (Entertainments) Limited - Period Ending 2017-04-30

John Evans (Entertainments) Limited - Period Ending 2017-04-30


John Evans (Entertainments) Limited 00981267 false 2016-05-01 2017-04-30 2017-04-30 The principal activity of the company is Performers Royalties Digita Accounts Production Advanced 6.20.8420.0 Software true 00981267 2016-05-01 2017-04-30 00981267 2017-04-30 00981267 core:CurrentFinancialInstruments core:WithinOneYear 2017-04-30 00981267 bus:Micro-entities 2016-05-01 2017-04-30 00981267 bus:AuditExemptWithAccountantsReport 2016-05-01 2017-04-30 00981267 bus:FullAccounts 2016-05-01 2017-04-30 00981267 bus:RegisteredOffice 2016-05-01 2017-04-30 00981267 bus:CompanySecretary1 2016-05-01 2017-04-30 00981267 bus:Director1 2016-05-01 2017-04-30 00981267 bus:PrivateLimitedCompanyLtd 2016-05-01 2017-04-30 00981267 countries:UnitedKingdom 2016-05-01 2017-04-30 00981267 2016-04-30 00981267 core:CurrentFinancialInstruments core:WithinOneYear 2016-04-30 iso4217:GBP

Registration number: 00981267

John Evans (Entertainments) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2017

Saul Fairholm Limited
12 Tentercroft Street
Lincoln
LN5 7DB

 

John Evans (Entertainments) Limited

Contents

Company Information

1

Balance Sheet

2 to 4

 

John Evans (Entertainments) Limited

Company Information

Director

Mr JS Evans

Company secretary

Mrs SIS Evans

Registered office

12 Tentercroft Street
Lincoln
Lincolnshire
LN5 7DB

Accountants

Saul Fairholm Limited
12 Tentercroft Street
Lincoln
LN5 7DB

 

John Evans (Entertainments) Limited

(Registration number: 00981267)
Balance Sheet as at 30 April 2017

Note

2017
£

2016
£

Fixed assets

 

2,472

1,328

Current assets

 

30,882

48,372

Prepayments and accrued income

 

6,241

6,948

Creditors: Amounts falling due within one year

 

(20,503)

(38,785)

Net current assets

 

16,620

16,535

Total assets less current liabilities

 

19,092

17,863

Accruals and deferred income

 

(600)

(600)

   

18,492

17,263

Capital and reserves

 

18,492

17,263

 

John Evans (Entertainments) Limited

(Registration number: 00981267)
Balance Sheet as at 30 April 2017

Notes to the Financial Statements for the Year Ended 30 April 2017

1

General information

The company is a private company limited by share capital incorporated in United Kingdom.

The address of its registered office is:
12 Tentercroft Street
Lincoln
Lincolnshire
LN5 7DB
England

The principal place of business is:
P O Box 273
Mount Martha
Victoria 3934
AUSTRALIA

These financial statements were authorised for issue by the director on 15 June 2017.

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'.

 

John Evans (Entertainments) Limited

(Registration number: 00981267)
Balance Sheet as at 30 April 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 15 June 2017
 

.........................................

Mr JS Evans

Director