EVENTY_LTD - Accounts

EVENTY LTD - Company Information

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EVENTY LTD

ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 MAY 2016

Company Registration No. 06752284 (England and Wales)

EVENTY LTD

CONTENTS

Page

Abbreviated balance sheet

1 - 2

Notes to the abbreviated accounts

3 - 4

EVENTY LTD

ABBREVIATED BALANCE SHEET

AS AT

31 MAY 2016

- 1 -

2016

2014

Notes

Fixed assets

Tangible assets

217

Current assets

Debtors

183

16,884

Cash at bank and in hand

23,395

65,008

23,578

81,892

Creditors: amounts falling due within one year

(11,794)

(40,874)

Net current assets

11,784

41,018

Total assets less current liabilities

11,784

41,235

Capital and reserves

Called up share capital

Profit and loss account

11,783

41,234

Shareholders' funds

11,784

41,235

EVENTY LTD

ABBREVIATED BALANCE SHEET (CONTINUED)

AS AT

31 MAY 2016

- 2 -

For the financial period ended 31 May 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 15 June 2016

Mrs HA Mulhern

Director

Company Registration No. 06752284

EVENTY LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 MAY 2016

- 3 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention.

The company has taken advantage of the exemption in Financial Reporting Standard No 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents revenue recognised in the financial statements. Revenue is recognised when the company fulfils its contractual obligations to customers by supplying services and excludes value added tax.

1.4

Tangible fixed assets and depreciation

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:

Computer equipment

33% straight line

Office equipment

15% straight line

1.5

Leasing

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

1.6

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

EVENTY LTD

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE PERIOD ENDED 31 MAY 2016

- 4 -

Fixed assets

Tangible assets

Cost

At 1 December 2014

4,912

Additions

1,839

Disposals

(6,751)

At 31 May 2016

Depreciation

At 1 December 2014

4,695

On disposals

(4,695)

At 31 May 2016

Net book value

At 31 May 2016

At 30 November 2014

217