Company Registration No. SC285073 (Scotland)
Eventureworks Limited
Abbreviated unaudited accounts
for the year ended 31 May 2016
Eventureworks Limited
Abbreviated Balance Sheet
as at 31 May 2016
Tangible assets
33,001
26,715
Cash at bank and in hand
21,297
20,865
Creditors: amounts falling due within one year
(34,651)
(31,046)
Net current assets
34,211
48,955
Total assets less current liabilities
67,212
75,670
Creditors: amounts falling due after more than one year
(51,802)
(55,448)
Called up share capital
2
2
Profit and loss account
15,408
20,220
Total shareholders' funds
15,410
20,222
For the year ending 31 May 2016 the company was entitled to exemption from audit 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 8 February 2017
Brian Gibb
Director
Company Registration No. SC285073
Eventureworks Limited
Notes to the Abbreviated Accounts
for the year ended 31 May 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets, less estimated residual value, over their estimated useful lives:
Plant & machinery
20% of cost
Motor vehicles
20% of cost
Computer equipment
20% of cost
Charge for the year
10,925
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
