Abbreviated Company Accounts - EVENTROCK LTD

08217410 EVENTROCK LTD 2016-11-30 false 2015-12-01 2016-11-30 true 08217410 2015-12-01 2016-11-30 08217410 2016-11-30 08217410 2015-11-30 08217410 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 08217410 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 08217410

EVENTROCK LTD

Abbreviated Accounts

30 November 2016

EVENTROCK LTD Registered Number 08217410

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		-	100
Cash at bank and in hand		60,692	24,461
		60,692	24,561
Creditors: amounts falling due within one year		(34,865)	(22,972)
Net current assets (liabilities)		25,827	1,589
Total assets less current liabilities		25,827	1,589
Total net assets (liabilities)		25,827	1,589
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		25,727	1,489
Shareholders' funds		25,827	1,589

For the year ending 30 November 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 1 August 2017

And signed on their behalf by:
Mrs M B Challice, Director

EVENTROCK LTD Registered Number 08217410

Notes to the Abbreviated Accounts for the period ended 30 November 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 January 2015.

Turnover policy
Turnover represents the amount derived from the provision of services falling within the company's activities after deduction of trade discounts and value added tax.

2Called Up Share Capital
Allotted, called up and fully paid:

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