Abbreviated Company Accounts - EVER READY SERVICES LIMITED

Abbreviated Company Accounts - EVER READY SERVICES LIMITED


Registered Number 03849242

EVER READY SERVICES LIMITED

Abbreviated Accounts

30 September 2014

EVER READY SERVICES LIMITED Registered Number 03849242

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Current assets
Debtors 2 3,902 678
Cash at bank and in hand 1,178 3,041
5,080 3,719
Creditors: amounts falling due within one year 3 (5,016) (3,782)
Net current assets (liabilities) 64 (63)
Total assets less current liabilities 64 (63)
Total net assets (liabilities) 64 (63)
Capital and reserves
Called up share capital 4 2 2
Profit and loss account 62 (65)
Shareholders' funds 64 (63)
  • For the year ending 30 September 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 12 March 2015

And signed on their behalf by:
Garry M Atkins, Director

EVER READY SERVICES LIMITED Registered Number 03849242

Notes to the Abbreviated Accounts for the period ended 30 September 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
Turnover represents the total invoice value of sales made during the year.

2Debtors
2014
£
2013
£
Debtors include the following amounts due after more than one year 3,902 678
3Creditors
2014
£
2013
£
Secured Debts 5,016 3,782
4Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
2 Ordinary shares of £1 each 2 2

5Transactions with directors

Name of director receiving advance or credit: Garry M Atkins
Description of the transaction: Loan interest free
Balance at 1 October 2013: £ 678
Advances or credits made: £ 3,224
Advances or credits repaid: -
Balance at 30 September 2014: £ 3,902

Related party transactions

During the year, the director's personal mobile phone and home were used for the business and the company reimbursed £216 and £60 respectively.