Company Registration No. SC285073 (Scotland)
Eventureworks Limited
Unaudited accounts
for the year ended 31 December 2017
Eventureworks Limited
Statement of Financial Position
as at 31 December 2017
Fixed assets
44,422
27,530
Current assets
87,119
71,113
Prepayments and accrued income
6,358
3,358
Creditors: amounts falling due within one year
(35,676)
(28,734)
Net current assets
57,801
45,737
Total assets less current liabilities
102,223
73,267
Creditors: amounts falling due after more than one year
(46,519)
(48,019)
Provisions for liabilities
(1,700)
(2,900)
Capital and reserves
54,004
22,348
1 Directors' advances, credit and guarantees
Brian Gibb advanced £37,315 to the company and Andrew McCandlish advanced £9,204 to the company. There are no terms for repayment and no interest charged on these advances.
2 Average number of employees
During the year the average number of employees was 4 (2016: 1).
For the year ending 31 December 2017 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 July 2018
Brian Gibb
Director
Company Registration No. SC285073
