ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

ENVIVO PROPERTY EXPERTS LIMITED - Company Information

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08503759 2013-08-01 false true 2014-07-312014-07-31 08503759 2013-08-01 2014-07-31 08503759 2014-07-31 08503759 2013-07-31 08503759 c:OrdinaryShareClass1 2014-07-31 08503759 c:OrdinaryShareClass1 2013-07-31 08503759 c:OrdinaryShareClass1 2013-08-01 2014-07-31 08503759 c:OrdinaryShareClass2 2014-07-31 08503759 c:OrdinaryShareClass2 2013-07-31 08503759 c:OrdinaryShareClass2 2013-08-01 2014-07-31 08503759 c:OrdinaryShareClass3 2014-07-31 08503759 c:OrdinaryShareClass3 2013-07-31 08503759 c:OrdinaryShareClass3 2013-08-01 2014-07-31 08503759 c:Director1 2013-08-01 2014-07-31 xbrli:shares iso4217:GBP

Registered number: 08503759









ENVIVO PROPERTY EXPERTS LIMITED







UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2014
 
ENVIVO PROPERTY EXPERTS LIMITED
REGISTERED NUMBER: 08503759

ABBREVIATED BALANCE SHEET
AS AT 31 JULY 2014

2014
2013
Note
£
£
£
£
 
CURRENT ASSETS





 
Debtors
850
100

 
Cash at bank

5,871
-







 
6,721
100
 
CREDITORS: amounts falling due within one year
(8,825)
-
 
NET CURRENT (LIABILITIES)/ASSETS


(2,104)

100
 
NET (LIABILITIES)/ASSETS
 (2,104)

 100
  
CAPITAL AND RESERVES

 
Called up share capital
2
100
100
 
Profit and loss account
(2,204)
-
 
SHAREHOLDERS' (DEFICIT)/FUNDS
 

 (2,104)

 100


The director considers that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 July 2014 and of its loss for the year in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 30 April 2015.




K Sloan
Director

The notes on page 2 form part of these financial statements.

Page 1
 
ENVIVO PROPERTY EXPERTS LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2014

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2
Turnover

Turnover comprises revenue recognised by the company in respect of services supplied during the year, exclusive of Value Added Tax.

1.3
Going Concern

The company has been prepared on the going concern basis dependent on the support of the director.


2.SHARE CAPITAL

        2014
        2013
        £

        £

Allotted, called up and fully paid



60 Ordinary A shares of £1 each
60
60
20 Ordinary B shares of £1 each
20
20
20 Ordinary C shares of £1 each
20
20

 100

 100

Page 2