Evans Site Services Limited - Accounts to registrar (filleted) - small 18.2
Evans Site Services Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 May 2017 to 31 October 2018 |
for |
Evans Site Services Limited |
Evans Site Services Limited (Registered number: 09008671) |
Contents of the Financial Statements |
for the Period 1 May 2017 to 31 October 2018 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Evans Site Services Limited |
Company Information |
for the Period 1 May 2017 to 31 October 2018 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Future House |
South Place |
Chesterfield |
Derbyshire |
S40 1SZ |
Evans Site Services Limited (Registered number: 09008671) |
Balance Sheet |
31 October 2018 |
31.10.18 | 30.4.17 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges his 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director on |
Evans Site Services Limited (Registered number: 09008671) |
Notes to the Financial Statements |
for the Period 1 May 2017 to 31 October 2018 |
1. | STATUTORY INFORMATION |
Evans Site Services Limited is a |
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 |
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 |
Plant and machinery etc | - |
Taxation |
Taxation for the period comprises current and material 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 that have been enacted or |
substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all material timing differences that have originated but not reversed at the |
balance sheet date. |
Material 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 period 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. |
Financial instruments |
Financial instruments are classified and accounted for in accordance with the substance of the contractual |
arrangement rather than their legal form as either financial assets, financial liabilities or equity instruments. An |
equity instrument is a contract that evidences a residual interest in the assets of the company after deducting all |
of its liabilities. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL (2017 - NIL). |
Evans Site Services Limited (Registered number: 09008671) |
Notes to the Financial Statements - continued |
for the Period 1 May 2017 to 31 October 2018 |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1 May 2017 |
and 31 October 2018 |
DEPRECIATION |
At 1 May 2017 |
Charge for period |
At 31 October 2018 |
NET BOOK VALUE |
At 31 October 2018 |
At 30 April 2017 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.10.18 | 30.4.17 |
£ | £ |
Trade debtors |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.10.18 | 30.4.17 |
£ | £ |
Trade creditors | ( |
) |
Taxation and social security |
Other creditors |
7. | RELATED PARTY DISCLOSURES |
During the period, total dividends of £17,000 (2017 - £11,000) were paid to the director . |
8. | ULTIMATE CONTROLLING PARTY |
The controlling party is J Evans. |
The ultimate controlling party is |