IRIS Accounts Production v17.3.1.106 03973134 Board of Directors 1.5.16 30.4.17 30.4.17 false true false false true false Fair value model iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure039731342016-04-30039731342017-04-30039731342016-05-012017-04-30039731342015-04-30039731342015-05-012016-04-30039731342016-04-3003973134ns15:EnglandWales2016-05-012017-04-3003973134ns14:PoundSterling2016-05-012017-04-3003973134ns10:Director12016-05-012017-04-3003973134ns10:PrivateLimitedCompanyLtd2016-05-012017-04-3003973134ns10:SmallEntities2016-05-012017-04-3003973134ns10:AuditExempt-NoAccountantsReport2016-05-012017-04-3003973134ns10:SmallCompaniesRegimeForDirectorsReport2016-05-012017-04-3003973134ns10:SmallCompaniesRegimeForAccounts2016-05-012017-04-3003973134ns10:FullAccounts2016-05-012017-04-3003973134ns10:Director22016-05-012017-04-3003973134ns10:Director32016-05-012017-04-3003973134ns10:CompanySecretary12016-05-012017-04-3003973134ns10:RegisteredOffice2016-05-012017-04-3003973134ns5:CurrentFinancialInstruments2017-04-3003973134ns5:CurrentFinancialInstruments2016-04-3003973134ns5:Non-currentFinancialInstruments2017-04-3003973134ns5:Non-currentFinancialInstruments2016-04-3003973134ns5:ShareCapital2017-04-3003973134ns5:ShareCapital2016-04-3003973134ns5:RevaluationReserve2017-04-3003973134ns5:RevaluationReserve2016-04-3003973134ns5:RetainedEarningsAccumulatedLosses2017-04-3003973134ns5:RetainedEarningsAccumulatedLosses2016-04-3003973134ns5:FurnitureFittings2016-04-3003973134ns5:ComputerEquipment2016-04-3003973134ns5:FurnitureFittings2016-05-012017-04-3003973134ns5:ComputerEquipment2016-05-012017-04-3003973134ns5:FurnitureFittings2017-04-3003973134ns5:ComputerEquipment2017-04-3003973134ns5:FurnitureFittings2016-04-3003973134ns5:ComputerEquipment2016-04-3003973134ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-04-3003973134ns5:CurrentFinancialInstrumentsns5:WithinOneYear2016-04-3003973134ns5:RevaluationReserve2016-04-30


REGISTERED NUMBER: 03973134 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2017

FOR

EVENT-X LTD

EVENT-X LTD (REGISTERED NUMBER: 03973134)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EVENT-X LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2017







DIRECTORS: K A Connell
N W R Wynne
Miss M K Connell-Wynne





SECRETARY: K A Connell





REGISTERED OFFICE: Sterling House
27 Hatchlands Road
Redhill
Surrey
RH1 6RW





REGISTERED NUMBER: 03973134 (England and Wales)





ACCOUNTANTS: GBJ Financial Limited
Sterling House
27 Hatchlands Road
Redhill
Surrey
RH1 6RW

EVENT-X LTD (REGISTERED NUMBER: 03973134)

BALANCE SHEET
30 APRIL 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,189 3,163
Investment property 5 350,000 350,000
352,189 353,163

CURRENT ASSETS
Debtors 6 16,428 7,251
Cash at bank 47,268 47,336
63,696 54,587
CREDITORS
Amounts falling due within one year 7 61,154 67,688
NET CURRENT ASSETS/(LIABILITIES) 2,542 (13,101 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

354,731

340,062

CREDITORS
Amounts falling due after more than
one year

8

92,024

100,848
NET ASSETS 262,707 239,214

EVENT-X LTD (REGISTERED NUMBER: 03973134)

BALANCE SHEET - continued
30 APRIL 2017

2017 2016
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 9 85,218 85,218
Retained earnings 177,389 153,896
SHAREHOLDERS' FUNDS 262,707 239,214

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 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 Board of Directors on 29 January 2018 and were
signed on its behalf by:





K A Connell - Director


EVENT-X LTD (REGISTERED NUMBER: 03973134)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2017


1. STATUTORY INFORMATION

Event-x Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company
Information page.

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 as modified by the revaluation of certain assets.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.


Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its
estimated useful life:

Fixtures, fittings and equipment - 33% on a reducing balance basis

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit
arising from changes in fair value is recognised in profit or loss.

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.


EVENT-X LTD (REGISTERED NUMBER: 03973134)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2017


2. ACCOUNTING POLICIES - continued
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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. TANGIBLE FIXED ASSETS
Office
equipment
and Computer
furniture equipment Totals
£    £    £   
COST
At 1 May 2016 7,133 10,440 17,573
Additions - 712 712
At 30 April 2017 7,133 11,152 18,285
DEPRECIATION
At 1 May 2016 7,028 7,382 14,410
Charge for year 34 1,652 1,686
At 30 April 2017 7,062 9,034 16,096
NET BOOK VALUE
At 30 April 2017 71 2,118 2,189
At 30 April 2016 105 3,058 3,163

EVENT-X LTD (REGISTERED NUMBER: 03973134)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2017


5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 May 2016
and 30 April 2017 350,000
NET BOOK VALUE
At 30 April 2017 350,000
At 30 April 2016 350,000

Fair value at 30 April 2017 is represented by:

£   
Valuation in 2014 55,218
Valuation in 2015 30,000
Cost 264,782
350,000

If the investment property had not been revalued it would have been included at the following
historical cost:

2017 2016
£    £   
Cost 264,782 264,782

Investment property was valued on an open market basis on 30 April 2017 by the Directors .

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors - 2,251
Other debtors 16,428 5,000
16,428 7,251

EVENT-X LTD (REGISTERED NUMBER: 03973134)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2017


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 11,694 20,661
Taxation and social security 20,770 12,493
Other creditors 28,690 34,534
61,154 67,688

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2017 2016
£    £   
Other creditors 92,024 100,848

Amounts falling due in more than five years:

Repayable by instalments
B of C Loan 92,024 100,848

9. RESERVES
Revaluation
reserve
£   
At 1 May 2016
and 30 April 2017 85,218

10. ULTIMATE CONTROLLING PARTY

The controlling party is K A Connell.

The ultimate controlling party is K A Connell.