Abbreviated Company Accounts - EVERLODE LTD

Abbreviated Company Accounts - EVERLODE LTD

EVERLODE LTD - Company Information

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Registered Number 05457382

EVERLODE LTD

Abbreviated Accounts

30 May 2015

EVERLODE LTD Registered Number 05457382

Abbreviated Balance Sheet as at 30 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 644,471 644,471
644,471 644,471
Current assets
Debtors 1,089 1,089
Cash at bank and in hand 46,349 34,384
47,438 35,473
Creditors: amounts falling due within one year (344,776) (339,693)
Net current assets (liabilities) (297,338) (304,220)
Total assets less current liabilities 347,133 340,251
Creditors: amounts falling due after more than one year (334,370) (334,370)
Total net assets (liabilities) 12,763 5,881
Capital and reserves
Called up share capital 1 1
Profit and loss account 12,762 5,880
Shareholders' funds 12,763 5,881
  • For the year ending 30 May 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 25 February 2016

And signed on their behalf by:
Mr Moses Stern, Director

EVERLODE LTD Registered Number 05457382

Notes to the Abbreviated Accounts for the period ended 30 May 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.

2Tangible fixed assets
£
Cost
At 31 May 2014 644,471
Additions -
Disposals -
Revaluations -
Transfers -
At 30 May 2015 644,471
Depreciation
At 31 May 2014 -
Charge for the year -
On disposals -
At 30 May 2015 -
Net book values
At 30 May 2015 644,471
At 30 May 2014 644,471