Evacuation Equipment (UK) Ltd - Accounts to registrar (filleted) - small 18.2

Evacuation Equipment (UK) Ltd - Accounts to registrar (filleted) - small 18.2

EVACUATION EQUIPMENT (UK) LTD - Company Information

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REGISTERED NUMBER: 06777610 (England and Wales)





















EVACUATION EQUIPMENT (UK) LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2018






EVACUATION EQUIPMENT (UK) LTD (REGISTERED NUMBER: 06777610)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


EVACUATION EQUIPMENT (UK) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2018







DIRECTORS: B Thompson
G R Thompson
R A Gray
S R Clark
P W Faulkner





REGISTERED OFFICE: 1 Kingsthorpe Business Centre
63 Studland Road
Kingsthorpe
Northampton
Northamptonshire
NN2 6NE





REGISTERED NUMBER: 06777610 (England and Wales)





ACCOUNTANTS: Phipps Henson McAllister
Chartered Accountants
22-24 Harborough Road
Kingsthorpe
Northampton
NN2 7AZ
Page 1
EVACUATION EQUIPMENT (UK) LTD (REGISTERED NUMBER: 06777610)

BALANCE SHEET
31 DECEMBER 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Investments 3 585,782 580,782

CURRENT ASSETS
Debtors 4 354 292
Cash at bank 1,106 1,168
1,460 1,460
CREDITORS
Amounts falling due within one year 5 211,242 206,242
NET CURRENT LIABILITIES (209,782 ) (204,782 )
TOTAL ASSETS LESS CURRENT LIABILITIES 376,000 376,000

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 375,900 375,900
SHAREHOLDERS' FUNDS 376,000 376,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

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 Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors on 24 April 2019 and were signed on its behalf by:




B Thompson - Director


The notes on pages 3 to 4 form part of these financial statements

Page 2
EVACUATION EQUIPMENT (UK) LTD (REGISTERED NUMBER: 06777610)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018


1. STATUTORY INFORMATION

Evacuation Equipment (UK) 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about Evacuation Equipment (UK) Ltd as an individual company
and do not contain consolidated financial information as the parent of a group. The company is exempt under
Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial
statements.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Debtors and creditors
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at
transaction price. Any losses arising from impairment are recognised in the profit and loss account in other
administrative expenses.

3. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 January 2018 580,782
Additions 5,000
At 31 December 2018 585,782
NET BOOK VALUE
At 31 December 2018 585,782
At 31 December 2017 580,782

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other debtors 354 292

Page 3
EVACUATION EQUIPMENT (UK) LTD (REGISTERED NUMBER: 06777610)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2018


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Amounts owed to group undertakings 60,603 55,603
Other creditors 150,639 150,639
211,242 206,242

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
100 Ordinary £1 100 100

Page 4