In-event (Uk) Limited - Limited company accounts 16.1

REGISTERED NUMBER: 02770045 (England and Wales)

Report of the Directors and

Unaudited Financial Statements

for the Year Ended 30 June 2017

for

IN-EVENT (UK) LIMITED

Page

Company Information

1

Report of the Directors

2

Profit and Loss Account

3

Balance Sheet

4

Notes to the Financial Statements

5

DIRECTORS:

M E C Button

T P Walker

SECRETARY:

T P Walker

REGISTERED OFFICE:

Traditions House

Pyrford Road

Pyrford

Woking

Surrey

GU22 8UE

REGISTERED NUMBER:

02770045 (England and Wales)

ACCOUNTANTS:

Shipleys LLP

Chartered Accountants

3 Godalming Business Centre

Woolsack Way

Godalming

Surrey

GU7 1XW

The directors present their report with the financial statements of the company for the year ended 30 June 2017.

DIRECTORS

The directors shown below have held office during the whole of the period from 1 July 2016 to the date of this report.

M E C Button

T P Walker

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small

companies.

ON BEHALF OF THE BOARD:

M E C Button - Director

3 October 2017

TURNOVER

-

OPERATING PROFIT and

PROFIT ON ORDINARY ACTIVITIES
BEFORE TAXATION

2

-

Tax on profit on ordinary activities

3

-

PROFIT FOR THE FINANCIAL YEAR

-

TOTAL ASSETS LESS CURRENT
LIABILITIES

-

CREDITORS

Amounts falling due after more than one
year

4

179

NET LIABILITIES

(179

)

(179

)

CAPITAL AND RESERVES

Called up share capital

5

200

Profit and loss account

6

(379

)

(379

)

SHAREHOLDERS' FUNDS

(179

)

(179

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective January 2015).

The financial statements were approved by the Board of Directors on 3 October 2017 and were signed on its behalf by:

M E C Button - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

The company was dormant throughout the current year and previous year.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	OPERATING PROFIT

The operating profit is stated after charging:

2017

2016

£

Directors' remuneration and other benefits etc

-

3.

TAXATION

Analysis of the tax charge

No liability to UK corporation tax arose on ordinary activities for the year ended 30 June 2017 nor for the year

ended 30 June 2016.

4.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

2017

2016

£

Amounts owed to group undertakings

179

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2017

2016

value:

£

200

Ordinary shares

£1

200

6.

RESERVES

Profit

and loss

account

£

At 1 July 2016

(379

)

Profit for the year

-

At 30 June 2017

(379

)

7.	ULTIMATE PARENT UNDERTAKING AND CONTROLLING PARTY

The company is owned 100% by City & Financial Global Limited, a company incorporated in the United

Kingdom.