Abbreviated Company Accounts - PHILIP EVANS FUNERAL SERVICES LIMITED

PHILIP EVANS FUNERAL SERVICES LIMITED - Company Information

05992716 PHILIP EVANS FUNERAL SERVICES LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 05992716 2015-01-01 2015-12-31 05992716 2015-12-31 05992716 2014-12-31 05992716 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 05992716 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 05992716

PHILIP EVANS FUNERAL SERVICES LIMITED

Abbreviated Accounts

31 December 2015

PHILIP EVANS FUNERAL SERVICES LIMITED Registered Number 05992716

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	133,819	124,234
		133,819	124,234
Current assets
Stocks		1,198	1,074
Debtors		21,911	23,713
Cash at bank and in hand		297,307	229,219
		320,416	254,006
Creditors: amounts falling due within one year		(34,598)	(40,975)
Net current assets (liabilities)		285,818	213,031
Total assets less current liabilities		419,637	337,265
Total net assets (liabilities)		419,637	337,265
Capital and reserves
Called up share capital	3	36	36
Profit and loss account		419,601	337,229
Shareholders' funds		419,637	337,265

For the year ending 31 December 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 10 August 2016

And signed on their behalf by:
Mr P R Evans, Director

PHILIP EVANS FUNERAL SERVICES LIMITED Registered Number 05992716

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

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Tangible fixed assets

	£
Cost
At 1 January 2015	132,960
Additions	15,990
Disposals	(9,000)
Revaluations	-
Transfers	-
At 31 December 2015	139,950
Depreciation
At 1 January 2015	8,726
Charge for the year	3,455
On disposals	(6,050)
At 31 December 2015	6,131
Net book values
At 31 December 2015	133,819
At 31 December 2014	124,234

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
36 Ordinary shares of £1 each	36	36