Company Registration No. 04848404 (England and Wales)
After The Event Limited
Unaudited accounts
for the year ended 31 July 2019
After The Event Limited
Unaudited accounts
Contents
After The Event Limited
Company Information
for the year ended 31 July 2019
Director
Ann Louise Griffiths
Company Number
04848404 (England and Wales)
Registered Office
71-75 SHELTON STREET
SHELTON STREET
LONDON
WC2H 9JQ
ENGLAND
Accountants
Assurance Accountancy Ltd
Assurance Office, Swan House
146-147 St Helens Road
Swansea
SA1 4DE
After The Event Limited
Statement of financial position
as at 31 July 2019
Cash at bank and in hand
145
Creditors: amounts falling due within one year
(64,398)
Net current liabilities
(3,816)
Profit and loss account
2,908
For the year ending 31 July 2019 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 June 2020 and were signed on its behalf by
Ann Louise Griffiths
Director
Company Registration No. 04848404
After The Event Limited
Notes to the Accounts
for the year ended 31 July 2019
After The Event Limited is a private company, limited by shares, registered in England and Wales, registration number 04848404. The registered office is 71-75 SHELTON STREET, SHELTON STREET, LONDON, WC2H 9JQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2018
6,226
997
7,223
At 31 July 2019
6,226
997
7,223
At 1 August 2018
-
249
249
Charge for the year
-
249
249
At 31 July 2019
6,226
499
6,725
After The Event Limited
Notes to the Accounts
for the year ended 31 July 2019
6
Creditors: amounts falling due within one year
2019
Bank loans and overdrafts
51,786
Taxes and social security
610
Loans from directors
10,502
7
Average number of employees
During the year the average number of employees was 0.
