Eat Art Venue Ltd


Acorah Software Products - Accounts Production 5.8.009 false true 1 August 2016 31 March 2017 31 March 2017 09137653 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09137653 2016-07-31 09137653 2017-03-31 09137653 2016-08-01 2017-03-31 09137653 frs-core:CurrentFinancialInstruments 2017-03-31 09137653 frs-core:CurrentFinancialInstruments 2016-08-01 2017-03-31 09137653 frs-core:Non-currentFinancialInstruments 2017-03-31 09137653 frs-core:Non-currentFinancialInstruments 2016-08-01 2017-03-31 09137653 frs-core:CurrentFinancialInstruments 2016-08-01 2017-03-31 09137653 frs-core:CurrentFinancialInstruments 2017-03-31 09137653 frs-core:AfterOneYear 2016-08-01 2017-03-31 09137653 frs-core:BetweenOneFiveYears 2016-08-01 2017-03-31 09137653 frs-core:BetweenOneFiveYears 2017-03-31 09137653 frs-core:ComputerEquipment 2017-03-31 09137653 frs-core:ComputerEquipment 2016-08-01 2017-03-31 09137653 frs-core:ComputerEquipment 2016-07-31 09137653 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Registered number: 09137653
Eat Art Venue Ltd
Reports and Unaudited Financial Statements
For the Period 1 August 2016 to 31 March 2017
TaxAssist Accountants

30 North Street
Keighley
West Yorkshire
BD21 3SE
Balance Sheet
Registered number: 09137653
Period to 31 March 2017
£
Current assets 19,658
Creditors: Amounts Falling Due Within One Year (980 )
NET CURRENT ASSETS 18,678
TOTAL ASSETS LESS CURRENT LIABILITIES 18,678
Creditors: Amounts Falling After More Than One Year (18,300 )
Accruals and deferred income (338 )
NET ASSETS 40
CAPITAL AND RESERVES 39
Notes
1. Average number of employees
Average number of employees, including directors, during the year was as follows:
2. Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
As at 1 August 2016 Amounts advanced Amounts repaid As at 31 March 2017
£ £ £ £
Mr Ben Nolson - 10,330 - 10,330
Mr Marc Philpott - 6,963 - 6,963
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Eat Art Venue Ltd Registered number 09137653 is a limited by shares company incorporated in England & Wales. The Registered Office is 12 Town Gate, Guiseley, Leeds, LS20 9JA.
For the period ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Ben Nolson
Mr Marc Philpott
13th December 2017
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