NAOMI_DAVIES_EVENT_MANAGE - Accounts


Company Registration Number 09023706 (England and Wales)
NAOMI DAVIES EVENT MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2018
PAGES FOR FILING WITH REGISTRAR
NAOMI DAVIES EVENT MANAGEMENT LIMITED
CONTENTS
Page
Balance sheet
2
NAOMI DAVIES EVENT MANAGEMENT LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF NAOMI DAVIES EVENT MANAGEMENT LIMITED FOR THE YEAR ENDED 31 JULY 2018
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Naomi Davies Event Management Limited for the year ended 31 July 2018 which comprise the Balance Sheet from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/

This report is made solely to the Board of Directors of Naomi Davies Event Management Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Naomi Davies Event Management Limited and state those matters that we have agreed to state to the Board of Directors of Naomi Davies Event Management Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Naomi Davies Event Management Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Naomi Davies Event Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Naomi Davies Event Management Limited. You consider that Naomi Davies Event Management Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Naomi Davies Event Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Peter F Selley & Co
18 April 2019
Chartered Accountants
84 Belleville Road
Battersea
London
SW11 6PP
NAOMI DAVIES EVENT MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 JULY 2018
31 July 2018
- 2 -
2018
2017
£
£
£
£
Fixed assets
45,383
53,467
Current assets
23,350
17,858
Prepayments and accrued income
41
125
Creditors: amounts falling due within one year
(38,750)
(41,402)
Net current assets
(15,359)
(23,419)
Total assets less current liabilities
30,024
30,048
Net assets
30,024
30,048
Capital and reserves
30,024
30,048

Naomi Davies Event Management Limited is a company limited by shares incorporated in England and Wales. The registered office is .

For the year ended 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.

The financial statements were approved by the board of directors and authorised for issue on 18 April 2019 and are signed on its behalf by:
Ms N Davies
Director
Company Registration Number 09023706
2018-07-312017-08-01falseCCH SoftwareCCH Accounts Production 2018.310No description of principal activityMs N DaviesMr C DaviesP F Selley090237062017-08-012018-07-31090237062018-07-31090237062017-07-3109023706core:CurrentFinancialInstruments2018-07-3109023706core:CurrentFinancialInstruments2017-07-3109023706bus:Director12017-08-012018-07-3109023706bus:PrivateLimitedCompanyLtd2017-08-012018-07-3109023706bus:Micro-entities2017-08-012018-07-3109023706bus:AuditExemptWithAccountantsReport2017-08-012018-07-3109023706bus:SmallCompaniesRegimeForAccounts2017-08-012018-07-3109023706bus:Director22017-08-012018-07-3109023706bus:CompanySecretary12017-08-012018-07-3109023706bus:FullAccounts2017-08-012018-07-31xbrli:purexbrli:sharesiso4217:GBP