Abbreviated Company Accounts - EVENDON PROPERTIES LIMITED

Abbreviated Company Accounts - EVENDON PROPERTIES LIMITED


Registered Number 06637041

EVENDON PROPERTIES LIMITED

Abbreviated Accounts

31 December 2013

EVENDON PROPERTIES LIMITED Registered Number 06637041

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 3 34
3 34
Current assets
Debtors 6,794 2,800
Cash at bank and in hand 52,967 3,562
59,761 6,362
Creditors: amounts falling due within one year (20,577) (12,914)
Net current assets (liabilities) 39,184 (6,552)
Total assets less current liabilities 39,187 (6,518)
Total net assets (liabilities) 39,187 (6,518)
Capital and reserves
Called up share capital 3 10 10
Profit and loss account 39,177 (6,528)
Shareholders' funds 39,187 (6,518)
  • For the year ending 31 December 2013 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 16 September 2014

And signed on their behalf by:
S. M. Hetherington, Director

EVENDON PROPERTIES LIMITED Registered Number 06637041

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 the value of services provided and expenses recharged to clients, during the year.

Tangible assets depreciation policy
Depreciation has been provided in order to write off the assets over their estimated useful lives. The rate used is 25% per annum, straight line.

2Tangible fixed assets
£
Cost
At 1 January 2013 538
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 538
Depreciation
At 1 January 2013 504
Charge for the year 31
On disposals -
At 31 December 2013 535
Net book values
At 31 December 2013 3
At 31 December 2012 34
3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
10 Ordinary shares of £1 each 10 10