Abbreviated Company Accounts - EVANS INTERNATIONAL LIMITED

Abbreviated Company Accounts - EVANS INTERNATIONAL LIMITED


Registered Number 03505170

EVANS INTERNATIONAL LIMITED

Abbreviated Accounts

31 March 2015

EVANS INTERNATIONAL LIMITED Registered Number 03505170

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 17,700 22,700
Tangible assets 3 43,176 14,475
60,876 37,175
Current assets
Stocks 6,205 3,235
Debtors 54,067 49,508
Cash at bank and in hand 40,033 55,033
100,305 107,776
Creditors: amounts falling due within one year (152,600) (137,819)
Net current assets (liabilities) (52,295) (30,043)
Total assets less current liabilities 8,581 7,132
Total net assets (liabilities) 8,581 7,132
Capital and reserves
Called up share capital 4 100 100
Profit and loss account 8,481 7,032
Shareholders' funds 8,581 7,132
  • For the year ending 31 March 2015 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 17 December 2015

And signed on their behalf by:
V A Evans, Director

EVANS INTERNATIONAL LIMITED Registered Number 03505170

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

2Intangible fixed assets
£
Cost
At 1 April 2014 40,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 40,000
Amortisation
At 1 April 2014 17,300
Charge for the year 5,000
On disposals -
At 31 March 2015 22,300
Net book values
At 31 March 2015 17,700
At 31 March 2014 22,700
3Tangible fixed assets
£
Cost
At 1 April 2014 62,980
Additions 42,080
Disposals -
Revaluations -
Transfers -
At 31 March 2015 105,060
Depreciation
At 1 April 2014 48,505
Charge for the year 13,379
On disposals -
At 31 March 2015 61,884
Net book values
At 31 March 2015 43,176
At 31 March 2014 14,475
4Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100