Evergreen Goods Ltd. - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08984683 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 8 April 2014 to 31 May 2015

for

Evergreen Goods Ltd.

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

K K H Kwan

REGISTERED OFFICE:

Kemp House

152 City Road

London

EC1V 2NX

REGISTERED NUMBER:

08984683 (England and Wales)

ACCOUNTANTS:

FinSol Tax Advisors Limited

31 Kenton Park Avenue

Harrow

London

HA3 8DS

FIXED ASSETS

Tangible assets

2

607

CURRENT ASSETS

Stocks

10,000

Debtors

292

Cash at bank and in hand

873

11,165

CREDITORS

Amounts falling due within one year

18,708

NET CURRENT LIABILITIES

(7,543

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(6,936

)

CAPITAL AND RESERVES

Called up share capital

3

500

Profit and loss account

(7,436

)

SHAREHOLDERS' FUNDS

(6,936

)

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 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 8 January 2016 and were signed by:

K K H Kwan - 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.

Tangible fixed assets

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

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

759

At 31 May 2015

759

DEPRECIATION

Charge for period

152

At 31 May 2015

152

NET BOOK VALUE

At 31 May 2015

607

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2,000

Ordinary

0.25

500