Evaluation USA Limited - Dormant company accounts 11.9

Evaluation USA Limited - Dormant company accounts 11.9


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REGISTERED NUMBER: 08790798 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2015

FOR

EVALUATION USA LIMITED

EVALUATION USA LIMITED (REGISTERED NUMBER: 08790798)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2015










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

EVALUATION USA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2015







DIRECTORS: N G Eva Esq
R O Gallagher Esq





SECRETARY: R O Gallagher Esq





REGISTERED OFFICE: 4 Prince Albert Road
London
NW1 7SN





REGISTERED NUMBER: 08790798 (England and Wales)

EVALUATION USA LIMITED (REGISTERED NUMBER: 08790798)

BALANCE SHEET
30 NOVEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Investments 2 960 960

CURRENT ASSETS
Cash in hand 100 100

CREDITORS
Amounts falling due within one year 960 960
NET CURRENT LIABILITIES (860 ) (860 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

100

CAPITAL AND RESERVES
Called up share capital 3 100 100
SHAREHOLDERS' FUNDS 100 100

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

These financial statements 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 18 March 2016 and were signed on its behalf by:




R O Gallagher Esq - Director



N G Eva Esq - Director


EVALUATION USA LIMITED (REGISTERED NUMBER: 08790798)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2015


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).

The company was dormant throughout the current year and previous period.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 December 2014
and 30 November 2015 960
NET BOOK VALUE
At 30 November 2015 960
At 30 November 2014 960

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Hereva Consultants Inc.
Country of incorporation: USA
Nature of business: Dormant
%
Class of shares: holding
Ordinary 100.00

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100