Accounts Submission


EVESTICO LIMITED

Company Registration Number:
11410457 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2020

Period of accounts

Start date: 01 July 2019

End date: 30 June 2020

EVESTICO LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EVESTICO LIMITED

Company Information

for the Period Ended 30 June 2020




Director: Robin Buxton
Registered office: Bathory House
5 Tove Court
Long Lawford
Rugby
GBR
CV23 9SJ
Company Registration Number: 11410457 (England and Wales)

EVESTICO LIMITED

Directors' Report Period Ended 30 June 2020

The directors present their report with the financial statements of the company for the period ended 30 June 2020

Principal Activities

Management consultancy activities other than financial management

Directors

The directors shown below have held office during the whole of the period from 01 July 2019 to 30 June 2020
Robin Buxton

This report was approved by the board of directors on 24 August 2020
And Signed On Behalf Of The Board By:

Name: Robin Buxton
Status: Director

EVESTICO LIMITED

Profit and Loss Account

for the Period Ended 30 June 2020


Notes

2020
£
13 months to
30 Jun 2019
£
Turnover 31,708 27,168
Cost of sales ( 8,741 ) ( 3,153 )
Gross Profit or (Loss) 22,967 24,015
Distribution Costs ( 0 ) -
Administrative Expenses ( 23,156 ) ( 20,745 )
Operating Profit or (Loss) ( 189 ) 3,270
Profit or (Loss) Before Tax ( 189 ) 3,270
Tax on Profit - ( 629 )
Profit or (Loss) for Period ( 189 ) 2,641

The notes form part of these financial statements

EVESTICO LIMITED

Balance sheet

As at 30 June 2020


Notes

2020
£
13 months to
30 Jun 2019
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1,438 2,702
Cash at bank and in hand: 1,014 578
Total current assets: 2,452 3,280
Creditors: amounts falling due within one year: 5 ( 639 )
Net current assets (liabilities): 2,452 2,641
Total assets less current liabilities: 2,452 2,641
Total net assets (liabilities): 2,452 2,641

The notes form part of these financial statements

EVESTICO LIMITED

Balance sheet continued

As at 30 June 2020


Notes

2020
£
13 months to
30 Jun 2019
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 6 ( 1 ) ( 1 )
Profit and loss account: 2,452 2,641
Shareholders funds: 2,452 2,641

For the year ending 30 June 2020 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 August 2020
And Signed On Behalf Of The Board By:

Name: Robin Buxton
Status: Director

The notes form part of these financial statements

EVESTICO LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EVESTICO LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2020

  • 2. Employees


    2020
    13 months to
    30 Jun 2019
    Average number of employees during the period 1 1

EVESTICO LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2020

  • 3. Off balance sheet disclosure

    No

EVESTICO LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2020

4. Debtors


2020
£
13 months to
30 Jun 2019
£
Trade debtors 1,438 2,702
Total 1,438 2,702

EVESTICO LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2020

5.Creditors: amounts falling due within one year note


2020
£
13 months to
30 Jun 2019
£
Taxation and social security 629
Other creditors 10
Total 639

EVESTICO LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2020

6. Revaluation reserve


2020
£
Balance at 01 July 2019 ( 1 )
Surplus or deficit after revaluation 0
Balance at 30 June 2020 ( 1 )