Abbreviated Company Accounts - EAV SOLUTIONS LIMITED

EAV SOLUTIONS LIMITED - Company Information

07704747 EAV SOLUTIONS LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 07704747 2013-08-01 2014-07-31 07704747 2014-07-31 07704747 2013-07-31 07704747 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 07704747 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:Director3 2013-08-01 2014-07-31 uk-gaap-cd-bus:Director3 2014-07-31 uk-gaap-cd-bus:Director3 2013-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 07704747

EAV SOLUTIONS LIMITED

Abbreviated Accounts

31 July 2014

EAV SOLUTIONS LIMITED Registered Number 07704747

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	16,947	740
		16,947	740
Current assets
Debtors		47,086	1,000
Cash at bank and in hand		42,953	55,906
		90,039	56,906
Creditors: amounts falling due within one year		(24,687)	(20,643)
Net current assets (liabilities)		65,352	36,263
Total assets less current liabilities		82,299	37,003
Provisions for liabilities		(3,389)	(148)
Total net assets (liabilities)		78,910	36,855
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		78,810	36,755
Shareholders' funds		78,910	36,855

For the year ending 31 July 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 January 2015

And signed on their behalf by:
J A R TUTTY, Director

EAV SOLUTIONS LIMITED Registered Number 07704747

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the
year, exclusive of Value Added Tax.

Tangible assets depreciation policy
All fixed assets are initially recorded at cost.

Depreciation is calculated so as to write off the cost of an asset over the useful economic life
of that asset as follows:

Motor Vehicles - 25% on cost
Equipment - 25% on cost

Other accounting policies
Operating lease agreements

Rentals applicable to operating leases where substantially all of the benefits and risks of
ownership remain with the lessor are charged against profits on a straight line basis over the
period of the lease.

Deferred taxation

Deferred tax is recognised in respect of all material timing differences that have originated
but not reversed at the balance sheet date where transactions or events have occurred at that
date that will result in an obligation to pay more, or a right to pay less or to receive more tax.

Deferred tax assets are recognised only to the extent that the directors consider that it is more
likely than not that there will be suitable taxable profits from which the future reversal of the
underlying timing differences can be deducted.

Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply
in the periods in which timing differences reverse, based on tax rates and laws enacted or
substantively enacted at the balance sheet date.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the
contractual arrangements entered into. An equity instrument is any contract that evidences a
residual interest in the assets of the entity after deducting all of its financial liabilities.

2Tangible fixed assets

	£
Cost
At 1 August 2013	1,220
Additions	22,016
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	23,236
Depreciation
At 1 August 2013	480
Charge for the year	5,809
On disposals	-
At 31 July 2014	6,289
Net book values
At 31 July 2014	16,947
At 31 July 2013	740

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	J Tutty
Description of the transaction:	Overdrawn director's loan account
Balance at 1 August 2013:	-
Advances or credits made:	£ 111,899
Advances or credits repaid:	£ 64,813
Balance at 31 July 2014:	£ 47,086