REGISTERED NUMBER: 03973134 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2017

FOR

EVENT-X LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

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

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

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

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.

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

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

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.