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REGISTERED NUMBER: 06814335 (England and Wales)


















Financial Statements for the Year Ended 28 February 2018

for

EFFECTEVENT LTD.

EFFECTEVENT LTD. (REGISTERED NUMBER: 06814335)






Contents of the Financial Statements
for the Year Ended 28 February 2018




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


EFFECTEVENT LTD.

Company Information
for the Year Ended 28 February 2018







DIRECTORS: D J Owen
L J Owen





REGISTERED OFFICE: Annecy Court
Ferry Works
Summer Road
Thames Ditton
Surrey
KT7 0QJ





REGISTERED NUMBER: 06814335 (England and Wales)





ACCOUNTANTS: BDA Associates Limited
Chartered Accountants
Annecy Court
Ferry Works
Summer Road
Thames Ditton
Surrey
KT7 0QJ

EFFECTEVENT LTD. (REGISTERED NUMBER: 06814335)

Statement of Financial Position
28 February 2018

28.2.18 28.2.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 47,886 32,997

CURRENT ASSETS
Debtors 5 92,493 62,608
Cash at bank and in hand 35,375 67,051
127,868 129,659
CREDITORS
Amounts falling due within one year 6 94,170 93,040
NET CURRENT ASSETS 33,698 36,619
TOTAL ASSETS LESS CURRENT
LIABILITIES

81,584

69,616

PROVISIONS FOR LIABILITIES 7 9,098 6,599
NET ASSETS 72,486 63,017

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 72,484 63,015
SHAREHOLDERS' FUNDS 72,486 63,017

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 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.

EFFECTEVENT LTD. (REGISTERED NUMBER: 06814335)

Statement of Financial Position - continued
28 February 2018


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 12 November 2018 and were signed on its behalf
by:





D J Owen - Director


EFFECTEVENT LTD. (REGISTERED NUMBER: 06814335)

Notes to the Financial Statements
for the Year Ended 28 February 2018

1. STATUTORY INFORMATION

Effectevent 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & machinery - 25% on cost
Fixtures and fittings - 33.33% on cost
Computer equipment - 33.33% on cost

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
statement of financial position 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2017 - 6 ) .

EFFECTEVENT LTD. (REGISTERED NUMBER: 06814335)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2018

4. TANGIBLE FIXED ASSETS
Fixtures
Plant & and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 March 2017 135,500 1,593 12,804 149,897
Additions 37,872 - 1,956 39,828
At 28 February 2018 173,372 1,593 14,760 189,725
DEPRECIATION
At 1 March 2017 106,126 1,062 9,712 116,900
Charge for year 22,577 531 1,831 24,939
At 28 February 2018 128,703 1,593 11,543 141,839
NET BOOK VALUE
At 28 February 2018 44,669 - 3,217 47,886
At 28 February 2017 29,374 531 3,092 32,997

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.18 28.2.17
£    £   
Trade debtors 88,000 59,136
Other debtors 4,493 3,472
92,493 62,608

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.18 28.2.17
£    £   
Trade creditors 2,194 2,689
Taxation and social security 42,131 37,946
Other creditors 49,845 52,405
94,170 93,040

7. PROVISIONS FOR LIABILITIES
28.2.18 28.2.17
£    £   
Deferred tax 9,098 6,599

Deferred
tax
£   
Balance at 1 March 2017 6,599
Provided during year 2,499
Balance at 28 February 2018 9,098

EFFECTEVENT LTD. (REGISTERED NUMBER: 06814335)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2018

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 28.2.18 28.2.17
value: £    £   
2 Ordinary £1 2 2