Abbreviated Company Accounts - EVANTAGE CONSULTING LTD

EVANTAGE CONSULTING LTD - Company Information

04297858 EVANTAGE CONSULTING LTD 2014-10-31 false 2013-11-01 2014-10-31 true 04297858 2013-11-01 2014-10-31 04297858 2014-10-31 04297858 2013-10-31 04297858 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 04297858 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-10-31 iso4217:GBP shares

Registered Number 04297858

EVANTAGE CONSULTING LTD

Abbreviated Accounts

31 October 2014

EVANTAGE CONSULTING LTD Registered Number 04297858

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	20,408	18,935
		20,408	18,935
Current assets
Debtors		141,868	256,153
Cash at bank and in hand		398,399	189,203
		540,267	445,356
Creditors: amounts falling due within one year		(95,245)	(79,202)
Net current assets (liabilities)		445,022	366,154
Total assets less current liabilities		465,430	385,089
Provisions for liabilities		(3,916)	(3,584)
Total net assets (liabilities)		461,514	381,505
Capital and reserves
Called up share capital	3	4	4
Profit and loss account		461,510	381,501
Shareholders' funds		461,514	381,505

For the year ending 31 October 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 30 July 2015

And signed on their behalf by:
C Wiggins, Director

EVANTAGE CONSULTING LTD Registered Number 04297858

Notes to the Abbreviated Accounts for the period ended 31 October 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 net invoiced sales of services, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.

2Tangible fixed assets

	£
Cost
At 1 November 2013	44,385
Additions	5,074
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	49,459
Depreciation
At 1 November 2013	25,450
Charge for the year	3,601
On disposals	-
At 31 October 2014	29,051
Net book values
At 31 October 2014	20,408
At 31 October 2013	18,935

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

	2014 £	2013 £
2 A Ordinary shares of £1 each	2	2
2 B Ordinary shares of £1 each	2	2