Abbreviated Company Accounts - EVAC SYSTEMS LTD

Registered Number 03396385

EVAC SYSTEMS LTD

Abbreviated Accounts

31 July 2016

EVAC SYSTEMS LTD Registered Number 03396385

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	46,347	41,988
		46,347	41,988
Current assets
Debtors		9,608	4,518
Cash at bank and in hand		122,856	194,950
		132,464	199,468
Creditors: amounts falling due within one year		(101,829)	(151,643)
Net current assets (liabilities)		30,635	47,825
Total assets less current liabilities		76,982	89,813
Total net assets (liabilities)		76,982	89,813
Capital and reserves
Called up share capital		99	99
Profit and loss account		76,883	89,714
Shareholders' funds		76,982	89,813

For the year ending 31 July 2016 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 7 September 2016

And signed on their behalf by:
Mr Terence J Cave, Director

EVAC SYSTEMS LTD Registered Number 03396385

Notes to the Abbreviated Accounts for the period ended 31 July 2016

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 arises from work done for which an invoice has been raised. The turnover figure excludes Value Added Tax.

Tangible assets depreciation policy
Fixed assets are written off over their estimated useful working lives using the reducing balance method at 25% per annum.

2Tangible fixed assets

	£
Cost
At 1 August 2015	137,041
Additions	18,808
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	155,849
Depreciation
At 1 August 2015	95,053
Charge for the year	14,449
On disposals	-
At 31 July 2016	109,502
Net book values
At 31 July 2016	46,347
At 31 July 2015	41,988