Evonomie Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 04265652 (England and Wales)

Evonomie Limited

Abbreviated Accounts

for the Year Ended 31 October 2013

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

to

5

Chartered Certified Accountants' Report

6

DIRECTORS:

Ms A Hanlon

N R Misselke

SECRETARY:

Ms A Hanlon

REGISTERED OFFICE:

The Office

Pipe Hill House

Pipehill

Lichfield

Staffordshire

WS13 8JU

REGISTERED NUMBER:

04265652 (England and Wales)

ACCOUNTANTS:

MAS Associates

Chartered Certified Accountants

Spear House

Cobbett Road

Burntwood

Staffordshire

WS7 3GL

FIXED ASSETS

Intangible assets

2

2,000

4,000

Tangible assets

3

1,089

2,419

3,089

6,419

CURRENT ASSETS

Debtors

5,985

5,759

Cash at bank

3,609

7,230

9,594

12,989

CREDITORS

Amounts falling due within one year

9,062

7,251

NET CURRENT ASSETS

532

5,738

TOTAL ASSETS LESS CURRENT LIABILITIES

3,621

12,157

PROVISIONS FOR LIABILITIES

218

484

NET ASSETS

3,403

11,673

CAPITAL AND RESERVES

Called up share capital

4

1

1

Profit and loss account

3,402

11,672

SHAREHOLDERS' FUNDS

3,403

11,673

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 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 have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 28 July 2014 and were signed on its behalf by:

Ms A Hanlon - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

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

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on cost

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2012

and 31 October 2013

10,000

AMORTISATION

At 1 November 2012

6,000

Amortisation for year

2,000

At 31 October 2013

8,000

NET BOOK VALUE

At 31 October 2013

2,000

At 31 October 2012

4,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2012

and 31 October 2013

9,074

DEPRECIATION

At 1 November 2012

6,655

Charge for year

1,330

At 31 October 2013

7,985

NET BOOK VALUE

At 31 October 2013

1,089

At 31 October 2012

2,419

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

1

Ordinary

£1

1

1

5.	RELATED PARTY DISCLOSURES

During the year, total dividends of £22,900 (2012 - £12,500) were paid to the directors .

6.	ULTIMATE CONTROLLING PARTY

The controlling party is Ms A Hanlon.

The following reproduces the text of the report prepared for the directors in respect of the

company's annual unaudited financial statements, from which the unaudited abbreviated

accounts (set out on pages two to five) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your

approval the financial statements of Evonomie Limited for the year ended 31 October 2013 which comprise

the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting

records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its

ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of Evonomie Limited, as a body, in accordance with our

terms of engagement. Our work has been undertaken solely to prepare for your approval the financial

statements of Evonomie Limited and state those matters that we have agreed to state to the Board of

Directors of Evonomie Limited, as a body, in this report in accordance with the requirements of the

Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To

the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the

company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Evonomie Limited has kept adequate accounting records and to prepare

statutory financial statements that give a true and fair view of the assets, liabilities, financial position and

profit of Evonomie Limited. You consider that Evonomie Limited is exempt from the statutory audit

requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Evonomie

Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or

information and explanations you have given to us and we do not, therefore, express any opinion on the

statutory financial statements.

MAS Associates

Chartered Certified Accountants

Spear House

Cobbett Road

Burntwood

Staffordshire

WS7 3GL

28 July 2014