Every Place Limited - Limited company - abbreviated

REGISTERED NUMBER: 07392684 (England and Wales)

Abbreviated Accounts for the Year Ended 30 September 2015

for

Every Place Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTORS:

Rev R Sutton

Mrs L Sutton

SECRETARY:

REGISTERED OFFICE:

60 Swalecliff Avenue

Brooklands

Greater Manchester

M23 9DJ

REGISTERED NUMBER:

07392684 (England and Wales)

ACCOUNTANTS:

Breakspear's

19 Park Lane

Poynton

Stockport

Cheshire

SK12 1RD

FIXED ASSETS

Tangible assets

2

252

335

CURRENT ASSETS

Debtors

-

5,108

Cash at bank and in hand

13,582

7,229

13,582

12,337

CREDITORS

Amounts falling due within one year

11,184

4,078

NET CURRENT ASSETS

2,398

8,259

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,650

8,594

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

2,649

8,593

SHAREHOLDERS' FUNDS

2,650

8,594

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 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 27 January 2016 and were signed on its behalf by:

Rev R Sutton - Director

Mrs L Sutton - 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.

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

At 1 October 2014

and 30 September 2015

1,059

DEPRECIATION

At 1 October 2014

724

Charge for year

83

At 30 September 2015

807

NET BOOK VALUE

At 30 September 2015

252

At 30 September 2014

335

3.	CALLED UP SHARE CAPITAL

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 three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2015 set out on pages four to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.