Evermoor Consultants Ltd

Evermoor Consultants Ltd

EVERMOOR CONSULTANTS LTD - Company Information

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1 April 2017 true No description of principal activity Taxfiler 2018.21.Web 06210495business:PrivateLimitedCompanyLtd2017-04-012018-03-31 062104952017-03-31 06210495business:EntityNoLongerTradingButTradedInPast2017-04-012018-03-31 062104952017-04-012018-03-31 06210495business:AuditExemptWithAccountantsReport2017-04-012018-03-31 06210495business:FullAccounts2017-04-012018-03-31 062104952018-03-31 06210495business:Director12017-04-012018-03-31 06210495business:RegisteredOffice2017-04-012018-03-31 062104952017-03-31 06210495core:WithinOneYear2018-03-31 06210495core:WithinOneYear2017-03-31 06210495core:ShareCapital2018-03-31 06210495core:ShareCapital2017-03-31 06210495core:RetainedEarningsAccumulatedLosses2018-03-31 06210495core:RetainedEarningsAccumulatedLosses2017-03-31 06210495business:SmallEntities2017-04-012018-03-31 06210495countries:EnglandWales2017-04-012018-03-31 06210495core:MotorVehicles2017-04-012018-03-31 06210495core:ComputerEquipment2017-04-012018-03-31 06210495core:MotorVehicles2017-03-31 06210495core:ComputerEquipment2017-03-31 06210495core:MotorVehicles2018-03-31 06210495core:ComputerEquipment2018-03-31 06210495business:OrdinaryShareClass12017-04-012018-03-31 06210495business:OrdinaryShareClass12016-04-012017-03-31 062104952016-04-012017-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 06210495 (England and Wales)
Evermoor Consultants Ltd Unaudited accounts for the year ended 31 March 2018
Evermoor Consultants Ltd Unaudited accounts Contents
Page
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Evermoor Consultants Ltd Company Information for the year ended 31 March 2018
Director
Francis Stevens
Company Number
06210495 (England and Wales)
Registered Office
23 WELSHPOOL HOUSE WELSHPOOL STREET LONDON E8 4PE UK
Accountants
John Mpezeni 21 Vicarage Farm Road Wellingborough Northants NN8 5BY
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Evermoor Consultants Ltd Accountants' report
Accountants' report to the director of Evermoor Consultants Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Evermoor Consultants Ltd for the year ended 31 March 2018 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Evermoor Consultants Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Evermoor Consultants Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Evermoor Consultants Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Evermoor Consultants 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 of Evermoor Consultants Ltd. You consider that Evermoor Consultants 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 Evermoor Consultants 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 statutory accounts.
John Mpezeni 21 Vicarage Farm Road Wellingborough Northants NN8 5BY 19 March 2019
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Evermoor Consultants Ltd Statement of financial position as at 31 March 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
(1)
1,249 
Current assets
Debtors
5
8,089 
17,224 
Creditors: amounts falling due within one year
6
(5,585)
(15,970)
Net current assets
2,504 
1,254 
Net assets
2,503 
2,503 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
2,403 
2,403 
Shareholders' funds
2,503 
2,503 
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 19 March 2019.
Francis Stevens Director Company Registration No. 06210495
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Evermoor Consultants Ltd Notes to the Accounts for the year ended 31 March 2018
1
Statutory information
Evermoor Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 06210495. The registered office is 23 WELSHPOOL HOUSE, WELSHPOOL STREET, LONDON, E8 4PE, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2017
6,250 
558 
6,808 
At 31 March 2018
6,250 
558 
6,808 
Depreciation
At 1 April 2017
5,000 
559 
5,559 
Charge for the year
1,250 
- 
1,250 
At 31 March 2018
6,250 
559 
6,809 
Net book value
At 31 March 2018
- 
(1)
(1)
At 31 March 2017
1,250 
(1)
1,249 
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Evermoor Consultants Ltd Notes to the Accounts for the year ended 31 March 2018
5
Debtors
2018 
2017 
£ 
£ 
Trade debtors
- 
1,400 
Other debtors
8,089 
15,824 
8,089 
17,224 
6
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Bank loans and overdrafts
- 
3,201 
Taxes and social security
5,585 
12,769 
5,585 
15,970 
7
Share capital
2018 
2017 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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