John Evans (Entertainments) Limited - Period Ending 2018-04-30

Registration number: 00981267

John Evans (Entertainments) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2018

Saul Fairholm Limited
12 Tentercroft Street
Lincoln
LN5 7DB

John Evans (Entertainments) Limited

Contents

Company Information	1
Balance Sheet	2 to 3

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

Page 1

John Evans (Entertainments) Limited

(Registration number: 00981267)
Balance Sheet as at 30 April 2018

	2018 £	2017 £
Fixed assets	1,520	2,472
Current assets	48,971	30,882
Prepayments and accrued income	6,959	6,241
Creditors: Amounts falling due within one year	(38,321)	(20,503)
Net current assets	17,609	16,620
Total assets less current liabilities	19,129	19,092
Accruals and deferred income	(600)	(600)
	18,529	18,492
Capital and reserves	18,529	18,492

Page 2

John Evans (Entertainments) Limited

(Registration number: 00981267)
Balance Sheet as at 30 April 2018

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 20 August 2018.

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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2017 - 2).

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 2018 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 20 August 2018
 

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

Mr JS Evans
Director

Page 3