Evans & Graham (Heating) Co. Limited


Acorah Software Products - Accounts Production 10.1.044 false true No description of principal activity 1 January 2018 31 December 2018 31 December 2018 01066817 Mr John Aviss Miss Jessica Aviss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01066817 2017-12-31 01066817 2018-12-31 01066817 2018-01-01 2018-12-31 01066817 frs-core:CurrentFinancialInstruments 2018-12-31 01066817 frs-core:CurrentFinancialInstruments 2018-01-01 2018-12-31 01066817 frs-core:Non-currentFinancialInstruments 2018-12-31 01066817 frs-core:Non-currentFinancialInstruments 2018-01-01 2018-12-31 01066817 frs-core:CurrentFinancialInstruments 2018-01-01 2018-12-31 01066817 frs-core:CurrentFinancialInstruments 2018-12-31 01066817 frs-core:AfterOneYear 2018-01-01 2018-12-31 01066817 frs-core:BetweenOneFiveYears 2018-01-01 2018-12-31 01066817 frs-core:BetweenOneFiveYears 2018-12-31 01066817 frs-core:ComputerEquipment 2018-12-31 01066817 frs-core:ComputerEquipment 2018-01-01 2018-12-31 01066817 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2018-01-01 2018-12-31 01066817 frs-core:CurrentFinancialInstruments 2 2018-12-31 01066817 frs-core:Non-currentFinancialInstruments 2 2018-12-31 01066817 3 2018-01-01 2018-12-31 01066817 frs-core:CurrentFinancialInstruments 3 2018-12-31 01066817 frs-core:Non-currentFinancialInstruments 3 2018-12-31 01066817 4 2018-01-01 2018-12-31 01066817 frs-core:CurrentFinancialInstruments 4 2018-12-31 01066817 frs-core:Non-currentFinancialInstruments 4 2018-12-31 01066817 5 2018-01-01 2018-12-31 01066817 frs-core:CurrentFinancialInstruments 5 2018-12-31 01066817 frs-core:Non-currentFinancialInstruments 5 2018-12-31 01066817 6 2018-01-01 2018-12-31 01066817 frs-core:CurrentFinancialInstruments 6 2018-12-31 01066817 frs-core:Non-currentFinancialInstruments 6 2018-12-31 01066817 7 2018-01-01 2018-12-31 01066817 frs-core:CurrentFinancialInstruments 7 2018-12-31 01066817 frs-core:Non-currentFinancialInstruments 7 2018-12-31 01066817 8 2018-01-01 2018-12-31 01066817 frs-core:CurrentFinancialInstruments 8 2018-12-31 01066817 frs-core:Non-currentFinancialInstruments 8 2018-12-31 01066817 9 2018-01-01 2018-12-31 01066817 frs-core:CurrentFinancialInstruments 9 2018-12-31 01066817 frs-core:Non-currentFinancialInstruments 9 2018-12-31 01066817 dpl-frs:Item1 2018-01-01 2018-12-31 01066817 dpl-frs:Item1 2017-12-31 01066817 dpl-frs:Item1 2018-12-31 01066817 dpl-frs:CostSales dpl-frs:Item1 2018-01-01 2018-12-31 01066817 dpl-frs:CostSales dpl-frs:Item1 2017-12-31 01066817 dpl-frs:CostSales dpl-frs:Item1 2018-12-31 01066817 dpl-frs:DistributionCosts dpl-frs:Item1 2018-01-01 2018-12-31 01066817 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2018-01-01 2018-12-31 01066817 dpl-frs:Item2 2018-01-01 2018-12-31 01066817 dpl-frs:Item2 2017-12-31 01066817 dpl-frs:Item2 2018-12-31 01066817 dpl-frs:CostSales dpl-frs:Item2 2018-01-01 2018-12-31 01066817 dpl-frs:CostSales dpl-frs:Item2 2017-12-31 01066817 dpl-frs:CostSales dpl-frs:Item2 2018-12-31 01066817 dpl-frs:DistributionCosts dpl-frs:Item2 2018-01-01 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dpl-frs:Item5 2017-12-31 01066817 dpl-frs:Item5 2018-12-31 01066817 dpl-frs:CostSales dpl-frs:Item5 2018-01-01 2018-12-31 01066817 dpl-frs:CostSales dpl-frs:Item5 2017-12-31 01066817 dpl-frs:CostSales dpl-frs:Item5 2018-12-31 01066817 dpl-frs:DistributionCosts dpl-frs:Item5 2018-01-01 2018-12-31 01066817 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2018-01-01 2018-12-31 01066817 dpl-frs:Item6 2018-01-01 2018-12-31 01066817 dpl-frs:Item6 2017-12-31 01066817 dpl-frs:Item6 2018-12-31 01066817 dpl-frs:CostSales dpl-frs:Item6 2018-01-01 2018-12-31 01066817 dpl-frs:CostSales dpl-frs:Item6 2017-12-31 01066817 dpl-frs:CostSales dpl-frs:Item6 2018-12-31 01066817 dpl-frs:DistributionCosts dpl-frs:Item6 2018-01-01 2018-12-31 01066817 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2018-01-01 2018-12-31 01066817 dpl-frs:Item7 2018-01-01 2018-12-31 01066817 dpl-frs:Item7 2017-12-31 01066817 dpl-frs:Item7 2018-12-31 01066817 dpl-frs:CostSales dpl-frs:Item7 2018-01-01 2018-12-31 01066817 dpl-frs:CostSales dpl-frs:Item7 2017-12-31 01066817 dpl-frs:CostSales dpl-frs:Item7 2018-12-31 01066817 dpl-frs:DistributionCosts dpl-frs:Item7 2018-01-01 2018-12-31 01066817 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2018-01-01 2018-12-31 01066817 dpl-frs:Item8 2018-01-01 2018-12-31 01066817 dpl-frs:Item8 2017-12-31 01066817 dpl-frs:Item8 2018-12-31 01066817 dpl-frs:CostSales dpl-frs:Item8 2018-01-01 2018-12-31 01066817 dpl-frs:CostSales dpl-frs:Item8 2017-12-31 01066817 dpl-frs:CostSales dpl-frs:Item8 2018-12-31 01066817 dpl-frs:DistributionCosts dpl-frs:Item8 2018-01-01 2018-12-31 01066817 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2018-01-01 2018-12-31 01066817 dpl-frs:Item9 2018-01-01 2018-12-31 01066817 dpl-frs:Item9 2017-12-31 01066817 dpl-frs:Item9 2018-12-31 01066817 dpl-frs:CostSales dpl-frs:Item9 2018-01-01 2018-12-31 01066817 dpl-frs:CostSales dpl-frs:Item9 2017-12-31 01066817 dpl-frs:CostSales dpl-frs:Item9 2018-12-31 01066817 dpl-frs:DistributionCosts dpl-frs:Item9 2018-01-01 2018-12-31 01066817 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2018-01-01 2018-12-31 01066817 dpl-frs:Item10 2018-01-01 2018-12-31 01066817 dpl-frs:Item10 2017-12-31 01066817 dpl-frs:Item10 2018-12-31 01066817 dpl-frs:CostSales dpl-frs:Item10 2018-01-01 2018-12-31 01066817 dpl-frs:CostSales dpl-frs:Item10 2017-12-31 01066817 dpl-frs:CostSales dpl-frs:Item10 2018-12-31 01066817 dpl-frs:DistributionCosts dpl-frs:Item10 2018-01-01 2018-12-31 01066817 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2018-01-01 2018-12-31 01066817 dpl-frs:Item11 2018-01-01 2018-12-31 01066817 dpl-frs:Item11 2017-12-31 01066817 dpl-frs:Item11 2018-12-31 01066817 dpl-frs:CostSales dpl-frs:Item11 2018-01-01 2018-12-31 01066817 dpl-frs:CostSales dpl-frs:Item11 2017-12-31 01066817 dpl-frs:CostSales dpl-frs:Item11 2018-12-31 01066817 dpl-frs:DistributionCosts dpl-frs:Item11 2018-01-01 2018-12-31 01066817 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2018-01-01 2018-12-31 01066817 dpl-frs:Item12 2018-01-01 2018-12-31 01066817 dpl-frs:Item12 2017-12-31 01066817 dpl-frs:Item12 2018-12-31 01066817 dpl-frs:CostSales dpl-frs:Item12 2018-01-01 2018-12-31 01066817 dpl-frs:CostSales dpl-frs:Item12 2017-12-31 01066817 dpl-frs:CostSales dpl-frs:Item12 2018-12-31 01066817 dpl-frs:DistributionCosts dpl-frs:Item12 2018-01-01 2018-12-31 01066817 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-01-01 2018-12-31 01066817 1 2018-01-01 2018-12-31 01066817 frs-countries:EnglandWales 2018-01-01 2018-12-31 01066817 2016-12-31 01066817 2017-12-31 01066817 2017-01-01 2017-12-31 01066817 frs-core:CurrentFinancialInstruments 2017-12-31 01066817 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 01066817 frs-core:Non-currentFinancialInstruments 2017-12-31 01066817 frs-core:Non-currentFinancialInstruments 2017-01-01 2017-12-31 01066817 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 01066817 frs-core:CurrentFinancialInstruments 2017-12-31 01066817 frs-core:AfterOneYear 2017-01-01 2017-12-31 01066817 frs-core:BetweenOneFiveYears 2017-01-01 2017-12-31 01066817 frs-core:BetweenOneFiveYears 2017-12-31 01066817 frs-core:ComputerEquipment 2017-12-31 01066817 frs-core:ComputerEquipment 2017-01-01 2017-12-31 01066817 frs-core:ComputerEquipment 2016-12-31 01066817 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-12-31 01066817 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-01-01 2017-12-31 01066817 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-12-31 01066817 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-12-31 01066817 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-01-01 2017-12-31 01066817 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-12-31 01066817 frs-core:FurnitureFittings 2017-12-31 01066817 frs-core:FurnitureFittings 2017-01-01 2017-12-31 01066817 frs-core:FurnitureFittings 2016-12-31 01066817 frs-core:NetGoodwill 2017-12-31 01066817 frs-core:NetGoodwill 2017-01-01 2017-12-31 01066817 frs-core:NetGoodwill 2016-12-31 01066817 frs-core:InvestmentPropertyIncludedWithinPPE 2017-12-31 01066817 frs-core:InvestmentPropertyIncludedWithinPPE 2017-01-01 2017-12-31 01066817 frs-core:InvestmentPropertyIncludedWithinPPE 2016-12-31 01066817 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-12-31 01066817 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-01-01 2017-12-31 01066817 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-12-31 01066817 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-12-31 01066817 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-01-01 2017-12-31 01066817 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-12-31 01066817 frs-core:MoreThanFiveYears 2017-01-01 2017-12-31 01066817 frs-core:MoreThanFiveYears 2017-12-31 01066817 frs-core:MotorVehicles 2017-12-31 01066817 frs-core:MotorVehicles 2017-01-01 2017-12-31 01066817 frs-core:MotorVehicles 2016-12-31 01066817 frs-core:OtherResidualIntangibleAssets 2017-12-31 01066817 frs-core:OtherResidualIntangibleAssets 2017-01-01 2017-12-31 01066817 frs-core:OtherResidualIntangibleAssets 2016-12-31 01066817 frs-core:PlantMachinery 2017-12-31 01066817 frs-core:PlantMachinery 2017-01-01 2017-12-31 01066817 frs-core:PlantMachinery 2016-12-31 01066817 frs-core:Secured 2017-12-31 01066817 frs-core:Unsecured 2017-12-31 01066817 frs-core:WithinOneYear 2017-01-01 2017-12-31 01066817 frs-core:WithinOneYear 2017-12-31 01066817 frs-core:CapitalRedemptionReserve 2017-01-01 2017-12-31 01066817 frs-core:CapitalRedemptionReserve 2016-12-31 01066817 frs-core:CapitalRedemptionReserve 2017-12-31 01066817 frs-core:OtherReservesSubtotal 2017-01-01 2017-12-31 01066817 frs-core:OtherReservesSubtotal 2016-12-31 01066817 frs-core:OtherReservesSubtotal 2017-12-31 01066817 frs-core:RevaluationReserve 2017-01-01 2017-12-31 01066817 frs-core:RevaluationReserve 2016-12-31 01066817 frs-core:RevaluationReserve 2017-12-31 01066817 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Registered number: 01066817
Evans & Graham (Heating) Co. Limited
Financial Statements
For The Year Ended 31 December 2018
Balance Sheet
Registered number: 01066817
2018 2017
£ £
Fixed assets 10,437 14,110
Current assets 38,085 51,600
Creditors: Amounts Falling Due Within One Year (45,365 ) (30,832 )
NET CURRENT ASSETS (LIABILITIES) (7,280 ) 20,768
TOTAL ASSETS LESS CURRENT LIABILITIES 3,157 34,878
Creditors: Amounts Falling After More Than One Year - (2,054 )
Accruals and deferred income (1,053 ) (1,053 )
NET ASSETS 2,104 31,771
CAPITAL AND RESERVES 2,104 31,771
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2018 2017
Office and administration 4 4
4 4
For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss Jessica Aviss
30/08/2019
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