Veronica Ballard Events Limited - Period Ending 2018-11-30

Registration number: 08294945

Veronica Ballard Events Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2018

Mr Jude Ballard
28 Deane Croft Road
Pinner
Middlesex
HA5 1SR

Veronica Ballard Events Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Veronica Ballard Events Limited

Company Information

Director

Mrs V Ballard

Registered office

28 Deane Croft Road Pinner Middlesex HA5 1SR

Accountants

Mr Jude Ballard 28 Deane Croft Road Pinner Middlesex HA5 1SR

Page 1

Veronica Ballard Events Limited

(Registration number: 08294945)
Balance Sheet as at 30 November 2018

	2018 £	2017 £
Fixed assets	52	69
Current assets	2,152	2,138
Creditors: Amounts falling due within one year	(1,048)	-
Net current assets	1,104	2,138
Total assets less current liabilities	1,156	2,207
Accruals and deferred income	(1,100)	(2,200)
	56	7
Capital and reserves	56	7

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
28 Deane Croft Road
Pinner
Middlesex
HA5 1SR

These financial statements were authorised for issue by the director on 21 July 2019.

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 1 (2017 - 1).

3	Related party transactions

Transactions with directors

2018	At 1 December 2017 £	Advances to directors £	Repayments by director £	At 30 November 2018 £
Mrs V Ballard
interest free loan	1,655	555	(1,655)	555

Page 2

Veronica Ballard Events Limited

(Registration number: 08294945)
Balance Sheet as at 30 November 2018

2017	At 1 December 2016 £	Advances to directors £	At 30 November 2017 £
Mrs V Ballard
interest free loan	-	1,655	1,655

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 November 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 her 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 21 July 2019
 

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

Mrs V Ballard
Director

Page 3