Abbreviated Company Accounts - EVARMAR LIMITED

04492428 EVARMAR LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 04492428 2014-08-01 2015-07-31 04492428 2015-07-31 04492428 2014-07-31 04492428 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 04492428 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:Director3 2014-08-01 2015-07-31 uk-gaap-cd-bus:Director3 2015-07-31 uk-gaap-cd-bus:Director3 2014-07-31 iso4217:GBP shares

Registered Number 04492428

EVARMAR LIMITED

Abbreviated Accounts

31 July 2015

EVARMAR LIMITED Registered Number 04492428

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	978	713
		978	713
Current assets
Debtors		45,343	35,466
Cash at bank and in hand		14,658	13,156
		60,001	48,622
Creditors: amounts falling due within one year		(6,315)	(6,290)
Net current assets (liabilities)		53,686	42,332
Total assets less current liabilities		54,664	43,045
Total net assets (liabilities)		54,664	43,045
Capital and reserves
Called up share capital		2	2
Profit and loss account		54,662	43,043
Shareholders' funds		54,664	43,045

For the year ending 31 July 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 20 October 2015

And signed on their behalf by:
MRS G S JONES, Director

EVARMAR LIMITED Registered Number 04492428

Notes to the Abbreviated Accounts for the period ended 31 July 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.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost les residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 August 2014	3,600
Additions	740
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	4,340
Depreciation
At 1 August 2014	2,887
Charge for the year	475
On disposals	-
At 31 July 2015	3,362
Net book values
At 31 July 2015	978
At 31 July 2014	713

3Transactions with directors

Name of director receiving advance or credit:	Mrs G S Jones
Description of the transaction:	Directors transactions
Balance at 1 August 2014:	£ 8,627
Advances or credits made:	£ 14,848
Advances or credits repaid:	£ 8,627
Balance at 31 July 2015:	£ 14,848