ETERNAL EVENTS LIMITED

ETERNAL EVENTS LIMITED

ETERNAL EVENTS LIMITED - Company Information

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ETERNAL EVENTS LIMITED

Company Registration Number:
10624138 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2019

Period of accounts

Start date: 01 March 2018

End date: 28 February 2019

ETERNAL EVENTS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2019

Balance sheet
Notes

ETERNAL EVENTS LIMITED

Balance sheet

As at 28 February 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets: 2 25,000 22,000
Tangible assets: 3 75,000 50,000
Investments: 4 5,000 5,000
Total fixed assets: 105,000 77,000
Current assets
Stocks: 15,795 12,500
Debtors:   1,250 0
Cash at bank and in hand: 22,150 15,250
Investments:   5,000 10,000
Total current assets: 44,195 37,750
Creditors: amounts falling due within one year:   (2,038) 0
Net current assets (liabilities): 42,157 37,750
Total assets less current liabilities: 147,157 114,750
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 147,157 114,750
Capital and reserves
Called up share capital: 10,000 10,000
Share premium account: 22,150 15,250
Revaluation reserve:57,4860
Other reserves: 105,000 77,000
Profit and loss account: 2,521 12,500
Shareholders funds: 147,157 114,750

The notes form part of these financial statements

ETERNAL EVENTS LIMITED

Balance sheet statements

For the year ending 28 February 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 November 2019
and signed on behalf of the board by:

Name: MR AARON LLOYD GEORGE JESSOP
Status: Director

The notes form part of these financial statements

ETERNAL EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ETERNAL EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2019

2. Intangible Assets

Total
Cost £
At 01 March 2018 22,000
Additions 3,000
Disposals (1,000)
Revaluations 1,000
Transfers 0
At 28 February 2019 25,000
Amortisation
At 01 March 2018 0
Charge for year 0
On disposals 0
Other adjustments 0
At 28 February 2019 0
Net book value
At 28 February 2019 25,000
At 28 February 2018 22,000

ETERNAL EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2019

3. Tangible Assets

Total
Cost £
At 01 March 2018 50,000
Additions 25,000
Disposals (5,500)
Revaluations 1,000
Transfers 4,500
At 28 February 2019 75,000
Depreciation
At 01 March 2018 0
Charge for year 0
On disposals 0
Other adjustments 0
At 28 February 2019 0
Net book value
At 28 February 2019 75,000
At 28 February 2018 50,000

ETERNAL EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2019

4. Fixed investments

Long-term tangible property and equipment is used in its operations to generate income. Fixed assets are not expected to be consumed or converted into cash within a year. Fixed assets most commonly appear on the balance sheet as property, plant, and equipment (PP&E). They are also referred to as capital assets.

ETERNAL EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2019

5. Revaluation reserve

2019
£
Balance at 01 March 2018 0
Surplus or deficit after revaluation 7,486
Balance at 28 February 2019 7,486