| Evison Smith & Co (UK) Ltd |
| Registered number: |
05742979 |
| Abbreviated Balance Sheet |
| as at 31 March 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
128,778 |
|
|
129,471 |
|
| Current assets |
| Debtors |
|
|
23,071 |
|
|
26,215 |
| Cash at bank and in hand |
|
|
2,675 |
|
|
3,681 |
|
|
|
25,746 |
|
|
29,896 |
|
| Creditors: amounts falling due within one year |
|
|
(41,125) |
|
|
(42,123) |
|
| Net current liabilities |
|
|
|
(15,379) |
|
|
(12,227) |
|
| Total assets less current liabilities |
|
|
|
113,399 |
|
|
117,244 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(110,293) |
|
|
(78,978) |
|
|
|
| Net assets |
|
|
|
3,106 |
|
|
38,266 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Profit and loss account |
|
|
|
3,106 |
|
|
38,266 |
|
| Shareholders' funds |
|
|
|
3,106 |
|
|
38,266 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mr B W Evison |
| Director |
| Approved by the board on 18 November 2016 |
|
| Evison Smith & Co (UK) Ltd |
| Notes to the Abbreviated Accounts |
| for the year ended 31 March 2016 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
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. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Equipment |
25% reducing balance |
|
|
Pensions |
|
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme. |
| 2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2015 |
60,000 |
|
At 31 March 2016 |
60,000 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 April 2015 |
60,000 |
|
At 31 March 2016 |
60,000 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2016 |
- |
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2015 |
143,012 |
|
At 31 March 2016 |
143,012 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2015 |
13,541 |
|
Charge for the year |
693 |
|
At 31 March 2016 |
14,234 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2016 |
128,778 |
|
At 31 March 2015 |
129,471 |
|
|
|
|
|
|
|
| 4 |
Ultimate controlling party |
|
|
The company is controlled by the directors who owns 100% of the called up share capital. |
