Paul Evans & Co (Accountants) Ltd - Limited company - abbreviated - 11.9

Paul Evans & Co (Accountants) Ltd - Limited company - abbreviated - 11.9

PAUL EVANS & CO (ACCOUNTANTS) LTD - Company Information

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05989543 1.4.14 31.3.15 31.3.15 Company accounts Private Limited Company FY true false true false false true false Ord 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure059895432014-03-31059895432015-03-31059895432014-04-012015-03-31059895432013-03-31059895432013-04-012014-03-31059895432014-03-3105989543ns12:England2014-04-012015-03-3105989543ns14:PoundSterling2014-04-012015-03-3105989543ns7:Director12014-04-012015-03-3105989543ns7:OrdinaryShareClass12014-04-012015-03-3105989543ns7:OrdinaryShareClass12015-03-3105989543ns7:OrdinaryShareClass12014-03-31
REGISTERED NUMBER: 05989543 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

PAUL EVANS & CO (ACCOUNTANTS) LTD

PAUL EVANS & CO (ACCOUNTANTS) LTD (REGISTERED NUMBER: 05989543)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

PAUL EVANS & CO (ACCOUNTANTS) LTD (REGISTERED NUMBER: 05989543)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 130,674 100,000

CURRENT ASSETS
Debtors 12,467 9,385
Cash at bank 26,125 17,803
38,592 27,188
CREDITORS
Amounts falling due within one year 114,765 94,267
NET CURRENT LIABILITIES (76,173 ) (67,079 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
54,501
32,921

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 54,499 32,919
SHAREHOLDERS' FUNDS 54,501 32,921

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 17 December 2015 and were signed by:





P Evans - Director


The notes form part of these abbreviated accounts

Page 1
PAUL EVANS & CO (ACCOUNTANTS) LTD (REGISTERED NUMBER: 05989543)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

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 services, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 100,000
Additions 30,674
At 31 March 2015 130,674
NET BOOK VALUE

At 31 March 2015 130,674
At 31 March 2014 100,000

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ord 1 2 2

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