Evans & Son Heating And Cooling Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10000058 (England and Wales)

Unaudited Financial Statements for the Year Ended 29 February 2020

for

Evans & Son Heating And Cooling Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M Evans

Ms L C Evans

REGISTERED OFFICE:

51 Grasmere Road

Purley

Surrey

CR8 1DY

REGISTERED NUMBER:

10000058 (England and Wales)

ACCOUNTANTS:

D G Accountancy Services Limited

Chartered Accountants

17 Stonecot Hill

Sutton

Surrey

SM3 9HB

FIXED ASSETS

Tangible assets

4

1,558

2,326

CURRENT ASSETS

Debtors

30,603

41,154

Cash at bank

51,228

10,907

81,831

52,061

CREDITORS

Amounts falling due within one year

82,361

46,742

NET CURRENT (LIABILITIES)/ASSETS

(530

)

5,319

TOTAL ASSETS LESS CURRENT LIABILITIES

1,028

7,645

CAPITAL AND RESERVES

Called up share capital

1,001

1,001

Retained earnings

27

6,644

1,028

7,645

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 29 February 2020 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 6 April 2020 and were signed on its behalf by:

M Evans - Director

1.	STATUTORY INFORMATION

Evans & Son Heating And Cooling Ltd is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Turnover is recognised upon completion of the service.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2019 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 March 2019

and 29 February 2020

6,805

DEPRECIATION

At 1 March 2019

4,479

Charge for year

768

At 29 February 2020

5,247

NET BOOK VALUE

At 29 February 2020

1,558

At 28 February 2019

2,326