EVENTUREWORKS LIMITED Accounts filed on 31-05-2015
EVENTUREWORKS LIMITED Accounts filed on 31-05-2015
EVENTUREWORKS LIMITED
Company Registration Number:
SC285073 (Scotland)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st June 2014
End date: 31st May 2015
SUBMITTED
EVENTUREWORKS LIMITED
Company Information
for the Period Ended
31st May 2015
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EVENTUREWORKS LIMITED
Abbreviated Balance sheet
As at 31st May 2015
| Notes | 2015 £ |
2014 £ |
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| Fixed assets | |||
| Tangible assets: | 2 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors | |||
| Creditors: amounts falling due within one year | 3 |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 4 |
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| Provision for liabilities: | 5 |
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2,400 |
| Total net assets (liabilities): |
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The notes form part of these financial statements
EVENTUREWORKS LIMITED
Abbreviated Balance sheet
As at 31st May 2015
continued
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2014 £ |
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| Capital and reserves | |||
| Called up share capital: | 6 |
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| Profit and Loss account: |
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| Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Brian Gibb
Status: Director
The notes form part of these financial statements
EVENTUREWORKS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st May 2015
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1. Accounting 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 net amounts invoiced, excluding VAT. Tangible fixed assets depreciation policy
Depreciation is provided at the following annual rate in order to write off each asset over its estimated useful life - Equipment and vans 20% straight line Valuation information and policy
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
EVENTUREWORKS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st May 2015
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2. Tangible assets
Total Cost £ At 01st June 2014: 72,003 Additions: 12,157 At 31st May 2015: 84,160 Depreciation At 01st June 2014: 48,887 Charge for year: 8,558 At 31st May 2015: 57,445 Net book value At 31st May 2015: 26,715 At 31st May 2014: 23,116
EVENTUREWORKS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st May 2015
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3. Creditors: amounts falling due within one year
2015 - £31,046 2014 - £22,415
EVENTUREWORKS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st May 2015
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4. Creditors: amounts falling due after more than one year
2015 - £53,648 2014 - £53,772