Abbreviated Company Accounts - EVARMAR LIMITED

04492428 EVARMAR LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 04492428 2015-08-01 2016-07-31 04492428 2016-07-31 04492428 2015-07-31 04492428 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 04492428 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:Director3 2015-08-01 2016-07-31 uk-gaap-cd-bus:Director3 2016-07-31 uk-gaap-cd-bus:Director3 2015-07-31 iso4217:GBP shares

Registered Number 04492428

EVARMAR LIMITED

Abbreviated Accounts

31 July 2016

EVARMAR LIMITED Registered Number 04492428

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,137	978
		1,137	978
Current assets
Debtors		51,202	45,343
Cash at bank and in hand		17,538	14,658
		68,740	60,001
Creditors: amounts falling due within one year		(6,992)	(6,315)
Net current assets (liabilities)		61,748	53,686
Total assets less current liabilities		62,885	54,664
Total net assets (liabilities)		62,885	54,664
Capital and reserves
Called up share capital		2	2
Profit and loss account		62,883	54,662
Shareholders' funds		62,885	54,664

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 11 November 2016

And signed on their behalf by:
MRS G S JONES, Director

EVARMAR LIMITED Registered Number 04492428

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.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 August 2015	4,340
Additions	792
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	5,132
Depreciation
At 1 August 2015	3,362
Charge for the year	633
On disposals	-
At 31 July 2016	3,995
Net book values
At 31 July 2016	1,137
At 31 July 2015	978

3Transactions with directors

Name of director receiving advance or credit:	MRS G S JONES
Description of the transaction:	DIRECTORS TRANSACTIONS
Balance at 1 August 2015:	£ 14,848
Advances or credits made:	£ 20,707
Advances or credits repaid:	£ 14,848
Balance at 31 July 2016:	£ 20,707