Abbreviated Company Accounts - EVENDON PROPERTIES LIMITED

EVENDON PROPERTIES LIMITED - Company Information

06637041 EVENDON PROPERTIES LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 06637041 2015-01-01 2015-12-31 06637041 2015-12-31 06637041 2014-12-31 06637041 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 06637041 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 06637041

EVENDON PROPERTIES LIMITED

Abbreviated Accounts

31 December 2015

EVENDON PROPERTIES LIMITED Registered Number 06637041

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	249	371
		249	371
Current assets
Debtors		-	345
Cash at bank and in hand		1,462	2,572
		1,462	2,917
Creditors: amounts falling due within one year		(4,576)	(6,810)
Net current assets (liabilities)		(3,114)	(3,893)
Total assets less current liabilities		(2,865)	(3,522)
Total net assets (liabilities)		(2,865)	(3,522)
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		(2,875)	(3,532)
Shareholders' funds		(2,865)	(3,522)

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 23 September 2016

And signed on their behalf by:
S. M. Hetherington, Director

EVENDON PROPERTIES LIMITED Registered Number 06637041

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 January 2015.

Turnover policy
Turnover represents the value of services provided and expenses recharged to clients, during the year.

Tangible assets depreciation policy
Depreciation has been provided at 25% on the straight line method, to write off the assets over their estimated useful lives.

2Tangible fixed assets

	£
Cost
At 1 January 2015	918
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	918
Depreciation
At 1 January 2015	547
Charge for the year	122
On disposals	-
At 31 December 2015	669
Net book values
At 31 December 2015	249
At 31 December 2014	371

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

	2015 £	2014 £
10 Ordinary shares of £1 each	10	10