Abbreviated Company Accounts - EVO CLOTHING LIMITED

EVO CLOTHING LIMITED - Company Information

05384061 EVO CLOTHING LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 05384061 2015-01-01 2015-12-31 05384061 2015-12-31 05384061 2014-12-31 05384061 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 05384061 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 05384061

EVO CLOTHING LIMITED

Abbreviated Accounts

31 December 2015

EVO CLOTHING LIMITED Registered Number 05384061

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	8,930	10,147
		8,930	10,147
Current assets
Stocks		9,910	16,645
Debtors		32,832	31,316
Cash at bank and in hand		151	2,151
		42,893	50,112
Creditors: amounts falling due within one year		(43,827)	(49,868)
Net current assets (liabilities)		(934)	244
Total assets less current liabilities		7,996	10,391
Creditors: amounts falling due after more than one year		(7,857)	(10,000)
Total net assets (liabilities)		139	391
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		39	291
Shareholders' funds		139	391

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 28 September 2016

And signed on their behalf by:
Mr A. Sunderland, Director

EVO CLOTHING LIMITED Registered Number 05384061

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.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures & Fittings - 15%
Equipment - 15%
Improvement

2Tangible fixed assets

	£
Cost
At 1 January 2015	20,190
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	20,190
Depreciation
At 1 January 2015	10,043
Charge for the year	1,217
On disposals	-
At 31 December 2015	11,260
Net book values
At 31 December 2015	8,930
At 31 December 2014	10,147

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100