Evering Estates Limited

Evering Estates Limited

EVERING ESTATES LIMITED - Company Information

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1 January 2016 false Taxfiler 2019.10.Web 05751250business:PrivateLimitedCompanyLtd2016-01-012016-12-31 057512502015-12-31 057512502016-01-012016-12-31 05751250business:AuditExemptWithAccountantsReport2016-01-012016-12-31 05751250business:FullAccounts2016-01-012016-12-31 057512502016-12-31 05751250business:Director12016-01-012016-12-31 05751250business:RegisteredOffice2016-01-012016-12-31 057512502015-12-31 05751250core:WithinOneYear2016-12-31 05751250core:WithinOneYear2015-12-31 05751250core:AfterOneYear2016-12-31 05751250core:AfterOneYear2015-12-31 05751250core:ShareCapital2016-12-31 05751250core:ShareCapital2015-12-31 05751250core:RevaluationReserve2016-12-31 05751250core:RevaluationReserve2015-12-31 05751250core:RetainedEarningsAccumulatedLosses2016-12-31 05751250core:RetainedEarningsAccumulatedLosses2015-12-31 05751250business:SmallEntities2016-01-012016-12-31 05751250countries:EnglandWales2016-01-012016-12-31 05751250core:LandBuildings2015-12-31 05751250core:FurnitureFittings2015-12-31 05751250core:LandBuildings2016-01-012016-12-31 05751250core:FurnitureFittings2016-01-012016-12-31 05751250core:LandBuildings2016-12-31 05751250core:FurnitureFittings2016-12-31 057512502015-01-012015-12-31 iso4217:GBP xbrli:pure
Company Registration No. 05751250 (England and Wales)
Evering Estates Limited Unaudited accounts for the year ended 31 December 2016
Evering Estates Limited Unaudited accounts Contents
Page
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Evering Estates Limited Company Information for the year ended 31 December 2016
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
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Evering Estates Limited Statement of financial position as at 31 December 2016
2016 
2015 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
997,789 
967,323 
Current assets
Debtors
5
246,500 
246,500 
Creditors: amounts falling due within one year
6
(615,703)
(509,102)
Net current liabilities
(369,203)
(262,602)
Total assets less current liabilities
628,586 
704,721 
Creditors: amounts falling due after more than one year
7
(1,600,648)
(1,615,288)
Net liabilities
(972,062)
(910,567)
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
318,114 
318,114 
Profit and loss account
(1,290,276)
(1,228,781)
Shareholders' funds
(972,062)
(910,567)
For the year ending 31 December 2016 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
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Evering Estates Limited Notes to the Accounts for the year ended 31 December 2016
1
Statutory information
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.
3
Accounting policies
These financial statements for the year ended 31 December 2016 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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 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 2016
967,148 
2,338 
969,486 
Additions
30,510 
- 
30,510 
At 31 December 2016
997,658 
2,338 
999,996 
Depreciation
At 1 January 2016
- 
2,163 
2,163 
Charge for the year
- 
44 
44 
At 31 December 2016
- 
2,207 
2,207 
Net book value
At 31 December 2016
997,658 
131 
997,789 
At 31 December 2015
967,148 
175 
967,323 
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Evering Estates Limited Notes to the Accounts for the year ended 31 December 2016
5
Debtors
2016 
2015 
£ 
£ 
Trade debtors
242,500 
242,500 
Other debtors
4,000 
4,000 
246,500 
246,500 
6
Creditors: amounts falling due within one year
2016 
2015 
£ 
£ 
Taxes and social security
(3,516)
(3,574)
Other creditors
1,500 
1,500 
Loans from directors
613,939 
508,026 
Accruals
3,780 
3,150 
615,703 
509,102 
7
Creditors: amounts falling due after more than one year
2016 
2015 
£ 
£ 
Bank loans
569,832 
584,472 
Other creditors
1,030,816 
1,030,816 
1,600,648 
1,615,288 
8
Average number of employees
During the year the average number of employees was 4 (2015: 3).
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