R B Evans Electrical & Building Services - Limited company - abbreviated - 11.6
R B Evans Electrical & Building Services - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31ST JULY 2014 |
| FOR |
| R B EVANS ELECTRICAL & BUILDING SERVICES |
| LIMITED |
| R B EVANS ELECTRICAL & BUILDING SERVICES |
| LIMITED (REGISTERED NUMBER: 04484954) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31ST JULY 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| Report of the Accountants | 6 |
| R B EVANS ELECTRICAL & BUILDING SERVICES |
| LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31ST JULY 2014 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| R B EVANS ELECTRICAL & BUILDING SERVICES |
| LIMITED (REGISTERED NUMBER: 04484954) |
| ABBREVIATED BALANCE SHEET |
| 31ST JULY 2014 |
| 2014 | 2013 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 3 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year | 3 | ( |
) | ( |
) |
| PROVISIONS FOR LIABILITIES | ( |
) |
| NET (LIABILITIES)/ASSETS | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Capital redemption reserve |
| Profit and loss account | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| The director acknowledges his 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. |
| R B EVANS ELECTRICAL & BUILDING SERVICES |
| LIMITED (REGISTERED NUMBER: 04484954) |
| ABBREVIATED BALANCE SHEET - continued |
| 31ST JULY 2014 |
| The financial statements were approved by the director on |
| R B EVANS ELECTRICAL & BUILDING SERVICES |
| LIMITED (REGISTERED NUMBER: 04484954) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31ST JULY 2014 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the Financial |
| Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving |
| items. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet |
| date. |
| Hire purchase and leasing commitments |
| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire |
| purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over |
| their estimated useful lives or the lease term, whichever is the shorter. |
| The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital |
| element of the future payments is treated as a liability. |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the |
| lease. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are |
| charged to the profit and loss account in the period to which they relate. |
| Going concern |
| During the year the company entered into a Company Voluntary Agreement (CVA) with its creditors. Prior to entering the |
| CVA the company operated profitably and the need for the Voluntary Arrangement was due to contractual disputes and |
| bad debts which have impacted on the Company's cashflow. The arrangement will last for a maximum of forty-eight |
| months starting from February 2014. As at the balance sheet date the full value of the creditors under this CVA (less |
| payments made) totalled £620,660. |
| The director fully believes that all payments will be met on time, and as such the company continues to apply going |
| concern in preparing these accounts. |
| R B EVANS ELECTRICAL & BUILDING SERVICES |
| LIMITED (REGISTERED NUMBER: 04484954) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE YEAR ENDED 31ST JULY 2014 |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st August 2013 |
| Additions |
| At 31st July 2014 |
| DEPRECIATION |
| At 1st August 2013 |
| Charge for year |
| At 31st July 2014 |
| NET BOOK VALUE |
| At 31st July 2014 |
| At 31st July 2013 |
| 3. | CREDITORS |
| Creditors include an amount of £ |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2013 |
| value: | £ | £ |
| Ordinary | £1 |
| R B EVANS ELECTRICAL & BUILDING SERVICES |
| LIMITED |
| REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF |
| R B EVANS ELECTRICAL & BUILDING SERVICES |
| LIMITED |
| The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited |
| financial statements, from which the unaudited abbreviated accounts (set out on pages two to five) have been prepared. |
| As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31st July 2014 set out on pages three to ten and you consider that the company is exempt from an audit. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
| 29th April 2015 |