EVIE CONSULTING LIMITED Accounts filed on 30-09-2014

EVIE CONSULTING LIMITED Accounts filed on 30-09-2014

EVIE CONSULTING LIMITED - Company Information

Print Friendly Version

false true true true 2013-10-01 2014-09-30 2014-09-30 true 03804012 2013-10-01 2014-09-30 03804012 2012-10-01 2013-09-30 03804012 2014-09-30 03804012 2013-09-30 03804012 2013-09-30 03804012 2012-09-30 03804012 uk-bus:Director1 2013-10-01 2014-09-30 03804012 uk-bus:Director1 2013-10-01 03804012 uk-bus:Director1 2014-09-30 03804012 uk-bus:Director2 2013-10-01 2014-09-30 03804012 uk-bus:Director2 2013-10-01 03804012 uk-bus:Director2 2014-09-30 03804012 uk-bus:CompanySecretary 2013-10-01 2014-09-30 03804012 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-10-01 2014-09-30 03804012 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-10-01 2013-09-30 03804012 uk-gaap:LeasedTangibleFixedAssets 2013-10-01 2014-09-30 03804012 uk-gaap:LeasedTangibleFixedAssets 2012-10-01 2013-09-30 03804012 uk-gaap:NetGoodwill 2013-10-01 2014-09-30 03804012 uk-gaap:NetGoodwill 2012-10-01 2013-09-30 03804012 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-01 2014-09-30 03804012 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-10-01 2013-09-30 03804012 uk-bus:AllEntityOfficers 2013-10-01 2014-09-30 03804012 uk-bus:AllEntityOfficers 2012-10-01 2013-09-30 03804012 uk-bus:AllOrdinaryShares 2013-10-01 2014-09-30 03804012 uk-bus:AllOrdinaryShares 2014-09-30 03804012 uk-bus:AllOrdinaryShares 2012-10-01 2013-09-30 03804012 uk-bus:AllOrdinaryShares 2013-09-30 03804012 uk-bus:AllPreferenceShares 2013-10-01 2014-09-30 03804012 uk-bus:AllPreferenceShares 2014-09-30 03804012 uk-bus:AllPreferenceShares 2012-10-01 2013-09-30 03804012 uk-bus:AllPreferenceShares 2013-09-30 03804012 uk-gaap:NetGoodwill 2014-09-30 03804012 uk-gaap:NetGoodwill 2013-09-30 03804012 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-09-30 03804012 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-09-30 03804012 uk-gaap:LandBuildings 2014-09-30 03804012 uk-gaap:LandBuildings 2013-10-01 2014-09-30 03804012 uk-gaap:LandBuildings 2013-09-30 03804012 uk-gaap:PlantMachinery 2014-09-30 03804012 uk-gaap:PlantMachinery 2013-10-01 2014-09-30 03804012 uk-gaap:PlantMachinery 2013-09-30 03804012 uk-gaap:FixturesFittings 2014-09-30 03804012 uk-gaap:FixturesFittings 2013-10-01 2014-09-30 03804012 uk-gaap:FixturesFittings 2013-09-30 03804012 uk-gaap:MotorVehicles 2014-09-30 03804012 uk-gaap:MotorVehicles 2013-10-01 2014-09-30 03804012 uk-gaap:MotorVehicles 2013-09-30 03804012 uk-gaap:OfficeEquipment 2014-09-30 03804012 uk-gaap:OfficeEquipment 2013-10-01 2014-09-30 03804012 uk-gaap:OfficeEquipment 2013-09-30 03804012 uk-bus:RegisteredOffice 2013-10-01 2014-09-30 03804012 uk-gaap:WithinOneYear 2014-09-30 03804012 uk-gaap:WithinOneYear 2013-09-30 03804012 uk-gaap:AfterOneYear 2014-09-30 03804012 uk-gaap:AfterOneYear 2013-09-30 03804012 uk-gaap:BetweenOneFiveYears 2014-09-30 03804012 uk-gaap:BetweenOneFiveYears 2013-09-30 03804012 uk-gaap:MoreThanFiveYears 2014-09-30 03804012 uk-gaap:MoreThanFiveYears 2013-09-30 iso4217:GBP xbrli:pure xbrli:shares

EVIE CONSULTING LIMITED




Company Registration Number:
03804012 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

EVIE CONSULTING LIMITED

Company Information
for the Period Ended 30th September 2014




Director: Mrs Z Davies
T Davies
Company secretary: Mrs Z Davies
Registered office: 16 Yr Hafan
Swansea
SA1 8RD
Company Registration Number: 03804012 (England and Wales)

EVIE CONSULTING LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 4 31,835 65,505
Cash at bank and in hand: 26,523 34,866
Total current assets: 58,358 100,371
Creditors
Creditors: amounts falling due within one year 11,067 34,334
Net current assets (liabilities): 47,291 66,037
Total assets less current liabilities: 47,291 66,037
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 47,291 66,037

The notes form part of these financial statements

EVIE CONSULTING LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 8 8
Profit and Loss account: 47,283 66,029
Total shareholders funds: 47,291 66,037

For the year ending 30 September 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 21 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs Z Davies
Status: Director

The notes form part of these financial statements

EVIE CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    Turnover represents net invoiced sales of services, excluding value added tax.

EVIE CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 4. Debtors

    2014
    £     		2013
    £
    Trade debtors: 3,000 9,953
    Other debtors: 28,835 55,552
    Total: 31,835 65,505

EVIE CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 8 1.00
    1.00
    		8
    Total share capital: 8
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 8 1.00
    1.00
    		8
    Total share capital: 8