Evac Systems Limited 31/07/2020 iXBRL

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Company registration number: 03396385

Evac Systems Limited

Unaudited filleted financial statements

31 July 2020

Evac Systems Limited

Contents

Directors and other information

Accountants report

Statement of financial position and notes to the financial statements

Evac Systems Limited

Directors and other information


	Directors	Mr Terence Cave
		Mrs Nicola Cave


	Secretary	Mrs N Cave


	Company number	03396385


	Registered office	Bank Chambers
		Canterbury Road
		Lyminge
		Nr Folkestone
		Kent CT18 8HU


	Accountants	Norman Brisk & Company Limited
		Bank Chambers
		Canterbury Road
		Lyminge Nr Folkestone
		Kent
		CT18 8HU




	Bankers	National Westminster Bank

Evac Systems Limited

Report to the board of directors on the preparation of the

unaudited statutory financial statements of Evac Systems Limited

Year ended 31 July 2020

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 July 2020 which comprise the statement of financial position and related notes.

You consider that the company is exempt from an audit under the Companies Act 2006. 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 from information and explanations supplied to us.

Norman Brisk & Company Limited

Business Advisers and Taxation Consultants

Bank Chambers

Canterbury Road

Lyminge Nr Folkestone

Kent

CT18 8HU

14 September 2020

Evac Systems Limited

Statement of financial position

31 July 2020

	2020	2019
	£	£

Fixed assets	41,955	28,412
	_______	_______

Current assets	321,937	217,634

Creditors: amounts falling due within one year	( 137,812)	( 88,852)
	_______	_______

Net current assets	184,125	128,782
	_______	_______

Total assets less current liabilities	226,080	157,194

Creditors: amounts falling due after more than one year	( 50,000)	-

Accruals and deferred income	( 5,000)	( 5,000)

	_______	_______
Net assets	171,080	152,194
	_______	_______

Capital and reserves	171,080	152,194
	_______	_______

Evac Systems Limited

Year ended 31 July 2020

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2019: 2 ).

2. Directors advances, credits and guarantees

	During the year the directors entered into the following advances and credits with the company:

2020
		Balance brought forward	Advances /(credits) to the directors	Balance o/standing
		£	£	£
	Mr Terence Cave	( 1,891)	( 2,013)	( 3,904)
		_______	_______	_______

2019
		Balance brought forward	Advances /(credits) to the directors	Balance o/standing
		£	£	£
	Mr Terence Cave	( 1,891)	-	( 1,891)
		_______	_______	_______

For the year ending 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These financial statements were approved by the board of directors and authorised for issue on 14 September 2020 , and are signed on behalf of the board by:

Mr Terence Cave

Director

Company registration number: 03396385

The company is a private company limited by shares, registered in England.