McDowell Event Managment Ltd


Acorah Software Products - Accounts Production 7.0.012 true No description of principal activity 1 November 2017 31 October 2018 31 October 2018 07423531 Mr Mark McDowell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07423531 2017-10-31 07423531 2018-10-31 07423531 2017-11-01 2018-10-31 07423531 frs-core:CurrentFinancialInstruments 2018-10-31 07423531 frs-core:CurrentFinancialInstruments 2017-11-01 2018-10-31 07423531 frs-core:Non-currentFinancialInstruments 2018-10-31 07423531 frs-core:Non-currentFinancialInstruments 2017-11-01 2018-10-31 07423531 frs-core:CurrentFinancialInstruments 2017-11-01 2018-10-31 07423531 frs-core:CurrentFinancialInstruments 2018-10-31 07423531 frs-core:AfterOneYear 2017-11-01 2018-10-31 07423531 frs-core:BetweenOneFiveYears 2017-11-01 2018-10-31 07423531 frs-core:BetweenOneFiveYears 2018-10-31 07423531 frs-core:ComputerEquipment 2018-10-31 07423531 frs-core:ComputerEquipment 2017-11-01 2018-10-31 07423531 frs-core:ComputerEquipment 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Registered number: 07423531
McDowell Event Managment Ltd
Director's Report and
Financial Statements
For The Year Ended 31 October 2018
CCF Accountancy Limited

Chartered Certified Accountants & Chartered Tax Advisers

Ground Floor, 30 Victoria Avenue
Harrogate
HG1 5PR
Director's Report and Financial Statements
Contents
Page
Company Information 1
Director's Report 2
Accountants' Report 3
Dormant Profit and Loss Account Statement 4
Balance Sheet 5—6
Notes to the Financial Statements 7—8
Company Information
Director Mr Mark McDowell
Company Number 07423531
Registered Office 1 Clover Way
Harrogate
North Yorkshire
HG3 2WB
Accountants CCF Accountancy Limited
Chartered Certified Accountants & Chartered Tax Advisers
Ground Floor, 30 Victoria Avenue
Harrogate
HG1 5PR
Page 1
Director's Report
The director presents his report and the financial statements for the year ended 31 October 2018.
Statement of Director's Responsibilities
The director is responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Directors
The directors who held office during the year were as follows:
Mr Mark McDowell
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Mark McDowell
01/02/2019
Page 2
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of McDowell Event Managment Ltd For The Year Ended 31 October 2018
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of McDowell Event Managment Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of McDowell Event Managment Ltd, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of McDowell Event Managment Ltd and state those matters that we have agreed to state to the director of McDowell Event Managment Ltd, as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than McDowell Event Managment Ltd and its director as a body for our work or for this report.
It is your duty to ensure that McDowell Event Managment Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of McDowell Event Managment Ltd. You consider that McDowell Event Managment Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of McDowell Event Managment Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
01/02/2019
CCF Accountancy Limited
Chartered Certified Accountants & Chartered Tax Advisers
Ground Floor, 30 Victoria Avenue
Harrogate
HG1 5PR
Page 3
Dormant Profit and Loss Account Statement
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 4
Balance Sheet
2018 2017
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 453 453
453 453
CURRENT ASSETS
Debtors 4 4,224 4,224
4,224 4,224
Creditors: Amounts Falling Due Within One Year 5 (17,949 ) (17,949 )
NET CURRENT ASSETS (LIABILITIES) (13,725 ) (13,725 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,272 ) (13,272 )
NET ASSETS (13,272 ) (13,272 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (13,274 ) (13,274 )
SHAREHOLDERS' FUNDS (13,272) (13,272)
Page 5
For the year ending 31 October 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his 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.
On behalf of the board
Mr Mark McDowell
01/02/2019

The notes on pages 7 to 8 form part of these financial statements.
Page 6
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2018 2017
Office and administration - 1
- 1
3. Tangible Assets
Plant & Machinery
£
Cost
As at 1 November 2017 1,189
As at 31 October 2018 1,189
Depreciation
As at 1 November 2017 736
As at 31 October 2018 736
Net Book Value
As at 31 October 2018 453
As at 1 November 2017 453
4. Debtors
2018 2017
£ £
Due within one year
Trade debtors 4,224 4,224
4,224 4,224
Page 7
5. Creditors: Amounts Falling Due Within One Year
2018 2017
£ £
Trade creditors 17,949 17,949
17,949 17,949
6. Share Capital
2018 2017
Allotted, Called up and fully paid 2 2
7. General Information
McDowell Event Managment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07423531. The registered office is 1 Clover Way, Harrogate, North Yorkshire, HG3 2WB.
Page 8