Eventex UK Limited - Accounts to registrar (filleted) - small 17.3

Eventex UK Limited - Accounts to registrar (filleted) - small 17.3

EVENTEX UK LIMITED - Company Information

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REGISTERED NUMBER: 05094981 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017

FOR

EVENTEX UK LIMITED
EVENTEX UK LIMITED (REGISTERED NUMBER: 05094981)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EVENTEX UK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTOR: T Nightingale





REGISTERED OFFICE: 11 Kenilworth Road
Perton
Wolverhampton
West Midlands
WV6 7PJ





REGISTERED NUMBER: 05094981 (England and Wales)





ACCOUNTANTS: Blackthorns
Chartered Accountants
Blackthorns House
80-82 Dudley Road
Lye
Stourbridge
West Midlands
DY9 8ET
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EVENTEX UK LIMITED (REGISTERED NUMBER: 05094981)

BALANCE SHEET
31 MARCH 2017

31.3.17 31.3.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 56,303 36,840

CURRENT ASSETS
Stocks 500 500
Debtors 5 7,332 7,422
Cash at bank 17,681 39,463
25,513 47,385
CREDITORS
Amounts falling due within one year 6 18,015 28,123
NET CURRENT ASSETS 7,498 19,262
TOTAL ASSETS LESS CURRENT
LIABILITIES
63,801
56,102

CREDITORS
Amounts falling due after more than one
year
7
(2,961
)
(5,697
)

PROVISIONS FOR LIABILITIES (10,141 ) (5,934 )
NET ASSETS 50,699 44,471

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 50,698 44,470
SHAREHOLDERS' FUNDS 50,699 44,471

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 notes form part of these financial statements

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EVENTEX UK LIMITED (REGISTERED NUMBER: 05094981)

BALANCE SHEET - continued
31 MARCH 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 29 November 2017 and were signed by:





T Nightingale - Director


The notes form part of these financial statements

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EVENTEX UK LIMITED (REGISTERED NUMBER: 05094981)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017


1. STATUTORY INFORMATION

Eventex UK Limited is a private company, limited by shares, registered in England and Wales, registered
number 05094981. Its registered office is Kenilworh Road, Perton, Wolverhampton, West Midlands, WV6 7PJ.

The financial statements are presented in Sterling, which is the functional currency of the company.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

These financial statements for the year ended 31 March 2017 are the first financial statements of the company
prepared under FRS102 Section 1A. The date of transition is 1 April 2015.

The transition to FRS102 has had no impact on opening equity or the profit for the comparative period ended 31
March 2016 or the financial position at 1 April 2015 and 31 March 2016.

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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EVENTEX UK LIMITED (REGISTERED NUMBER: 05094981)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2017


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2016 208,159
Additions 46,400
At 31 March 2017 254,559
DEPRECIATION
At 1 April 2016 171,319
Charge for year 26,937
At 31 March 2017 198,256
NET BOOK VALUE
At 31 March 2017 56,303
At 31 March 2016 36,840

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Trade debtors 7,332 7,422

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Hire purchase contracts 2,550 2,057
Trade creditors 1,042 924
Taxation and social security 7,777 15,971
Other creditors 6,646 9,171
18,015 28,123

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EVENTEX UK LIMITED (REGISTERED NUMBER: 05094981)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2017


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.17 31.3.16
£    £   
Hire purchase contracts 2,961 5,697

8. SECURED DEBTS

The following secured debts are included within creditors:

31.3.17 31.3.16
£    £   
Hire purchase contracts 5,511 7,754

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2017 and
31 March 2016:

31.3.17 31.3.16
£    £   
T Nightingale
Balance outstanding at start of year - -
Amounts advanced 76,625 -
Amounts repaid (76,625 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

10. RELATED PARTY DISCLOSURES

During the year, total dividends of £38,000 were paid to the director .

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