Events 105 Limited Filleted accounts for Companies House (small and micro)

EVENTS 105 LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: SC548318

Events 105 Limited

Filleted Unaudited Financial Statements

31 October 2019

Events 105 Limited

Statement of Financial Position

31 October 2019

	2019	2018
	£	£
Current assets	6,979	25,042
Prepayments and accrued income	10,420	915
	--------	--------
	17,399	25,957

Creditors: amounts falling due within one year	25,844	21,813
	--------	--------
Net current (liabilities)/assets	( 8,445)	4,144
	-------	-------
Total assets less current liabilities	( 8,445)	4,144

Accruals and deferred income	816	1,596
	-------	-------
	(9,261)	2,548
	-------	-------

Capital and reserves	( 9,261)	2,548
	-------	-------

Notes to the financial statements

1. Directors' advances, credits and guarantees

At the year end the amount of £25,844 (2018-£21,216) was due to the company directors. This amount is interest free and repayable on demand.

2. Going concern

Due to Covid-19 there has been little trade in the next financial year. However the director is confident that trade will resume in the future and that the company can meet its financial obligations.

The director believes the going concern basis to be appropriate for the preparation of the accounts.

For the year ending 31 October 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 October 2020 , and are signed on behalf of the board by:

Mr S. Stewart

Director

Company registration number: SC548318

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 18a Muirdrum, By Carnoustie, Angus, DD7 6LE.