Registered number: 08364684

Ever IT Services Ltd

Abbreviated accounts

for the year ended 31 January 2015

Ever IT Services Ltd

Contents

• Abbreviated Balance sheet
• Notes to the financial statements

Ever IT Services Ltd

Abbreviated balance sheet

as at 31 January 2015

		2015		2014
	Notes	£	£	£	£
Fixed Assets
Tangible assets			3,235		2,751
Current Asset
Cash at bank and in hand		28,512		10,699
Debtors		5,045		8,416
		33,557		19,115
Creditors: amounts falling due within one year	7	(35,520)		(17,046)
Net current assets			(1,963)		2,069
Total assets less current liabilities			1,272		4,820
Net assets			1,272		4,820
Capital and reserves
Share Capital			100		100
Profit and loss account			1,172		4,720
Shareholders' funds			1,272		4,820

The directors' statements required by Sections 475(2) and (3) are shown on the following page which forms part of this Balance Sheet.

Ever IT Services Ltd

Registered number: 08364684

Abbreviated balance sheet (continued)

Directors' statements required by Sections 475(2) and (3)
for the year ended 31 January 2015

In approving these abbreviated accounts as directors of the company we hereby confirm:

(a)	that for the year stated above the company was entitled to the exemption conferred by Section 477 of the Companies Act 2006 ;
(b)	that no notice has been deposited at the registered office of the company pursuant to Section 476 requesting that an audit be conducted for the year ended 31 January 2015 ; and
(c)	that we acknowledge our responsibilities for:
	(1)	ensuring that the company keeps accounting records which comply with Section 386 ; and
	(2)	preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the year then ended in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the provisions of the Companies Act relating to financial statements, so far as applicable to the company.

These abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective April 2008) relating to small companies.

The abbreviated accounts were approved by the Board on 30 July 2015 and signed on its behalf by
Joseph Harper
Director

Ever IT Services Ltd

Notes to the abbreviated financial statements

for the year ended 31 January 2015

1	Accounting policies
1.1	Basis of preparation The financial statements have been prepared under the historical cost convention, modified to include the revaluation of certain fixed assets, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2	Turnover Turnover represents value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
1.3	Tangible fixed assets and depreciation Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
	Motor vehicles	25% straight line
	Equipment, fixtures and fittings	25% straight line
1.4	Stocks Stock is valued at the lower of cost and net realisable value.

4	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
		£		£		£
	Cost
	At 1 February 2014	3,270		-		3,270
	Additions	1,563		-		1,563
	At 31 January 2015	4,833		-		4,833
	Depreciation
	At 1 February 2014	519		-		519
	Charge for the year	1,079		-		1,079
	At 31 January 2015	1,598		-		1,598
	Net book value
	At 31 January 2015	3,235		-		3,235
	At 31 January 2014	2,751		-		2,751

8	Share capital	2015		2014		2015		2014
		No		No		£		£
	Allotted, called up and fully paid:
	Ordinary shares of £ 1 each	100		100		100		100

11	Controlling interest
	The controlling and ultimate controlling party are David Northfield and Joseph Harper, directors of the company, by virtue of the fact that they own 80% of the issued share capital.

12	Transactions with directors
	Advances to directors
	The following directors had interest free loans during the year. The movements on these loans are as follows:
		Amount owing at end of
		2015		2014		Max in year
		£		£		£
	Director's loan account for David Northfield	0		4,651		0

13	Going concern
	The directors have reviewed the twelve months ahead and have considered the company's financial position and note no material uncertainties that may cast significant doubt about the ability of it to continue as a going concern.