Company Registration No. 05751250 (England and Wales)
Evering Estates Limited
Unaudited accounts
for the year ended 31 December 2017
Evering Estates Limited
Unaudited accounts
Contents
Evering Estates Limited
Company Information
for the year ended 31 December 2017
Director
Samuel Benjamin Grosz
Company Number
05751250 (England and Wales)
Registered Office
C/O GOLDWINS
75 MAYGROVE ROAD
LONDON
NW6 2EG
Accountants
Brindley Goldstein Ltd
103 High Street
Waltham Cross
Herts.
EN8 7AN
Evering Estates Limited
Statement of financial position
as at 31 December 2017
Tangible assets
1,003,381
997,789
Creditors: amounts falling due within one year
(641,574)
(615,703)
Net current liabilities
(395,074)
(369,203)
Total assets less current liabilities
608,307
628,586
Creditors: amounts falling due after more than one year
(1,579,687)
(1,600,648)
Net liabilities
(971,380)
(972,062)
Called up share capital
100
100
Revaluation reserve
318,114
318,114
Profit and loss account
(1,289,594)
(1,290,276)
Shareholders' funds
(971,380)
(972,062)
For the year ending 31 December 2017 the company was entitled to exemption from audit 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 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 7 October 2019.
Samuel Benjamin Grosz
Director
Company Registration No. 05751250
Evering Estates Limited
Notes to the Accounts
for the year ended 31 December 2017
Evering Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 05751250. The registered office is C/O GOLDWINS, 75 MAYGROVE ROAD, LONDON, NW6 2EG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2017
997,658
2,338
999,996
At 31 December 2017
1,003,283
2,338
1,005,621
At 1 January 2017
-
2,207
2,207
Charge for the year
-
33
33
At 31 December 2017
-
2,240
2,240
At 31 December 2017
1,003,283
98
1,003,381
At 31 December 2016
997,658
131
997,789
Evering Estates Limited
Notes to the Accounts
for the year ended 31 December 2017
Trade debtors
242,500
242,500
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
(184)
(3,516)
Other creditors
1,500
1,500
Loans from directors
635,848
613,939
7
Creditors: amounts falling due after more than one year
2017
2016
Bank loans
548,871
569,832
Other creditors
1,030,816
1,030,816
8
Average number of employees
During the year the average number of employees was 5 (2016: 4).
