Abbreviated Company Accounts - EVEREST EVENTS LIMITED

EVEREST EVENTS LIMITED - Company Information

04344888 EVEREST EVENTS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 04344888 2014-04-01 2015-03-31 04344888 2015-03-31 04344888 2014-03-31 04344888 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 04344888 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 04344888

EVEREST EVENTS LIMITED

Abbreviated Accounts

31 March 2015

EVEREST EVENTS LIMITED Registered Number 04344888

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	728	1,280
		728	1,280
Current assets
Debtors		-	738
Cash at bank and in hand		484,208	462,512
		484,208	463,250
Creditors: amounts falling due within one year		(14,459)	(12,467)
Net current assets (liabilities)		469,749	450,783
Total assets less current liabilities		470,477	452,063
Total net assets (liabilities)		470,477	452,063
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		470,377	451,963
Shareholders' funds		470,477	452,063

For the year ending 31 March 2015 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 November 2015

And signed on their behalf by:
Ms Caroll Everest, Director

EVEREST EVENTS LIMITED Registered Number 04344888

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services rendered net of VAT

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: IT Equipment - 4 Years Straight line

Other accounting policies
Foreign Currency Translation
Monetary assets and liabilities denominated in foreign currencies are translated into Sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.

2Tangible fixed assets

	£
Cost
At 1 April 2014	2,408
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	2,408
Depreciation
At 1 April 2014	1,128
Charge for the year	552
On disposals	-
At 31 March 2015	1,680
Net book values
At 31 March 2015	728
At 31 March 2014	1,280

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100

The director, Ms C Everest, has control of the company owning 100% of the issued share capital.