Abbreviated Company Accounts - PHILIP EVANS FUNERAL SERVICES LIMITED

PHILIP EVANS FUNERAL SERVICES LIMITED - Company Information

05992716 PHILIP EVANS FUNERAL SERVICES LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 05992716 2014-01-01 2014-12-31 05992716 2014-12-31 05992716 2013-12-31 05992716 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 05992716 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 05992716

PHILIP EVANS FUNERAL SERVICES LIMITED

Abbreviated Accounts

31 December 2014

PHILIP EVANS FUNERAL SERVICES LIMITED Registered Number 05992716

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	124,234	125,291
		124,234	125,291
Current assets
Stocks		1,074	448
Debtors		23,713	13,699
Cash at bank and in hand		229,219	174,519
		254,006	188,666
Creditors: amounts falling due within one year		(40,975)	(36,529)
Net current assets (liabilities)		213,031	152,137
Total assets less current liabilities		337,265	277,428
Total net assets (liabilities)		337,265	277,428
Capital and reserves
Called up share capital	3	36	36
Profit and loss account		337,229	277,392
Shareholders' funds		337,265	277,428

For the year ending 31 December 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.

Approved by the Board on 9 July 2015

And signed on their behalf by:
MR P R EVANS, Director

PHILIP EVANS FUNERAL SERVICES LIMITED Registered Number 05992716

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts 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 THE VALUE NET OF VALUE ADDED TAX AND DISCOUNTS, OF GOODS PROVIDED TO CUSTOMERS AND WORK CARRIED OUT IN RESPECT OF SERVICES PROVIDED TO CUSTOMERS.

2Tangible fixed assets

	£
Cost
At 1 January 2014	132,960
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	132,960
Depreciation
At 1 January 2014	7,669
Charge for the year	1,057
On disposals	-
At 31 December 2014	8,726
Net book values
At 31 December 2014	124,234
At 31 December 2013	125,291

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
36 Ordinary shares of £1 each	36	36