Abbreviated Company Accounts - EVEREST EVENTS LIMITED

EVEREST EVENTS LIMITED - Company Information

04344888 EVEREST EVENTS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04344888 2015-04-01 2016-03-31 04344888 2016-03-31 04344888 2015-03-31 04344888 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04344888 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 04344888

EVEREST EVENTS LIMITED

Abbreviated Accounts

31 March 2016

EVEREST EVENTS LIMITED Registered Number 04344888

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	283	728
		283	728
Current assets
Debtors		2,952	-
Cash at bank and in hand		446,815	484,208
		449,767	484,208
Creditors: amounts falling due within one year		(2,925)	(14,459)
Net current assets (liabilities)		446,842	469,749
Total assets less current liabilities		447,125	470,477
Total net assets (liabilities)		447,125	470,477
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		447,025	470,377
Shareholders' funds		447,125	470,477

For the year ending 31 March 2016 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 21 December 2016

And signed on their behalf by:
Caroll Everest, Director

EVEREST EVENTS LIMITED Registered Number 04344888

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

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 transaction. All differences are taken to profit and loss account.

2Tangible fixed assets

	£
Cost
At 1 April 2015	2,408
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	2,408
Depreciation
At 1 April 2015	1,680
Charge for the year	445
On disposals	-
At 31 March 2016	2,125
Net book values
At 31 March 2016	283
At 31 March 2015	728

Depreciation rate for IT equipment: 4 years straight line

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100

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