Essential Infrastructure Events Ltd Filleted accounts for Companies House (small and micro)

ESSENTIAL INFRASTRUCTURE EVENTS LTD - Company Information

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COMPANY REGISTRATION NUMBER: 09358146

Essential Infrastructure Events Ltd

Filleted Unaudited Financial Statements

For the year ended

31 January 2019

Essential Infrastructure Events Ltd

Financial Statements

Year ended 31 January 2019

Contents	Page

Statement of financial position	1

Notes to the financial statements	2

Essential Infrastructure Events Ltd

Statement of Financial Position

31 January 2019

	2019		2018
Note	£	£	£	£

Current assets

Debtors	4	53,758	148,342
Cash at bank and in hand		179,944	38,391
		---------	---------
		233,702	186,733

Creditors: amounts falling due within one year	5	208,388		189,015
		---------		---------
Net current assets/(liabilities)			25,314		( 2,282)
			--------		-------
Total assets less current liabilities			25,314		( 2,282)
			--------		-------
Net assets/(liabilities)			25,314		( 2,282)
			--------		-------

Capital and reserves

Called up share capital	6	100	100
Profit and loss account		25,214	( 2,382)
		--------	-------
Shareholders funds/(deficit)		25,314	( 2,282)
		--------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 January 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

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

These financial statements were approved by the board of directors and authorised for issue on 9 September 2019 , and are signed on behalf of the board by:

A E C Dowding K Harris

Director Director

Company registration number: 09358146

Essential Infrastructure Events Ltd

Notes to the Financial Statements

Year ended 31 January 2019

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Quartz House, 20 Clarendon Road, Redhill, Surrey, RH1 1QX.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Exhibition turnover represents the invoice value of space sold and other revenue received in respect of exhibitions held during the year excluding VAT. Turnover is recognised when an exhibition is completed. Invoicing and cash received in advance on future exhibitions is deferred until the exhibitions have taken place. Invoicing and cash received deferred at the balance sheet date is included in creditors.

Tax

Current tax represents the amount of tax payable or receivable in respect of the taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into, either as financial assets, financial liabilities or equity interests. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

4. Debtors

	2019	2018
	£	£
Trade debtors	3,000	121,875
Other debtors	50,758	26,467
	--------	---------
	53,758	148,342
	--------	---------

5. Creditors: amounts falling due within one year

	2019	2018
	£	£
Trade creditors	–	53,308
Social security and other taxes	6,888	354
Other creditors	201,500	135,353
	---------	---------
	208,388	189,015
	---------	---------

6. Called up share capital

Issued, called up and fully paid

	2019		2018
	No.	£	No.	£
Ordinary shares of £ 1 each	100	100	100	100
	----	----	----	----