Evenheights Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05023681

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2016

FOR

EVENHEIGHTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

C C Wellington

J Wellington

SECRETARY:

C C Wellington

REGISTERED OFFICE:

1a The Maltings

Railway Place

Hertford

Hertfordshire

SG13 7JT

REGISTERED NUMBER:

05023681

ACCOUNTANTS:

Wilson Devenish

1a The Maltings

Railway Place

Hertford

Hertfordshire

SG13 7JT

FIXED ASSETS

Tangible assets

2

150,716

129,719

CURRENT ASSETS

Debtors

40,641

20,913

Cash at bank

68,154

137,418

108,795

158,331

CREDITORS

Amounts falling due within one year

142,387

157,641

NET CURRENT (LIABILITIES)/ASSETS

(33,592

)

690

TOTAL ASSETS LESS CURRENT
LIABILITIES

117,124

130,409

PROVISIONS FOR LIABILITIES

30,143

25,944

NET ASSETS

86,981

104,465

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

86,979

104,463

SHAREHOLDERS' FUNDS

86,981

104,465

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 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 14 June 2016 and were signed on its behalf by:

C C Wellington - 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 January 2015).

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.

Fixtures and fittings

-

20% on cost

Motor vehicles

-

25% on cost

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2015

295,228

Additions

96,738

Disposals

(10,584

)

At 31 January 2016

381,382

DEPRECIATION

At 1 February 2015

165,509

Charge for year

75,342

Eliminated on disposal

(10,185

)

At 31 January 2016

230,666

NET BOOK VALUE

At 31 January 2016

150,716

At 31 January 2015

129,719

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

2

Ordinary

1

2