Evolis Properties Limited

Evolis Properties Limited

EVOLIS PROPERTIES LIMITED - Company Information

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1 August 2018 false No description of principal activity Taxfiler 2019.11.Web 06321875business:PrivateLimitedCompanyLtd2018-08-012019-07-31 063218752018-07-31 063218752018-08-012019-07-31 06321875business:AuditExempt-NoAccountantsReport2018-08-012019-07-31 06321875business:FullAccounts2018-08-012019-07-31 063218752019-07-31 06321875business:Director12018-08-012019-07-31 06321875business:RegisteredOffice2018-08-012019-07-31 063218752018-07-31 06321875core:WithinOneYear2019-07-31 06321875core:WithinOneYear2018-07-31 06321875core:AfterOneYear2019-07-31 06321875core:AfterOneYear2018-07-31 06321875core:ShareCapital2019-07-31 06321875core:ShareCapital2018-07-31 06321875core:RetainedEarningsAccumulatedLosses2019-07-31 06321875core:RetainedEarningsAccumulatedLosses2018-07-31 06321875business:SmallEntities2018-08-012019-07-31 06321875countries:EnglandWales2018-08-012019-07-31 06321875core:LandBuildings2018-07-31 06321875core:LandBuildings2019-07-31 063218752017-08-012018-07-31 iso4217:GBP xbrli:pure
Company Registration No. 06321875 (England and Wales)
Evolis Properties Limited Unaudited accounts for the year ended 31 July 2019
Evolis Properties Limited Unaudited accounts Contents
Page
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Evolis Properties Limited Company Information for the year ended 31 July 2019
Director
Mr D Vale
Company Number
06321875 (England and Wales)
Registered Office
44 CHESTNUT WAY REPTON DERBY DE65 6FQ ENGLAND
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Evolis Properties Limited Statement of financial position as at 31 July 2019
2019 
2018 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
321,476 
321,476 
Current assets
Cash at bank and in hand
3,080 
7,331 
Creditors: amounts falling due within one year
5
(276,495)
(278,320)
Net current liabilities
(273,415)
(270,989)
Total assets less current liabilities
48,061 
50,487 
Creditors: amounts falling due after more than one year
6
1,298 
(145)
Net assets
49,359 
50,342 
Capital and reserves
Called up share capital
400 
400 
Profit and loss account
48,959 
49,942 
Shareholders' funds
49,359 
50,342 
For the year ending 31 July 2019 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 9 March 2020.
Mr D Vale Director Company Registration No. 06321875
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Evolis Properties Limited Notes to the Accounts for the year ended 31 July 2019
1
Statutory information
Evolis Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 06321875. The registered office is 44 CHESTNUT WAY, REPTON, DERBY, DE65 6FQ, ENGLAND.
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
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.
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.
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 
£ 
Cost or valuation
At cost 
At 1 August 2018
321,476 
At 31 July 2019
321,476 
Depreciation
At 31 July 2019
- 
Net book value
At 31 July 2019
321,476 
At 31 July 2018
321,476 
5
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Bank loans and overdrafts
276,495 
278,320 
6
Creditors: amounts falling due after more than one year
2019 
2018 
£ 
£ 
Accruals
(1,298)
145 
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).
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