Everso Digital Limited - Period Ending 2016-02-29

Registration number: 06512348

Everso Digital Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2016
 

Accounting and Tax Solutions Ltd
Accounts, VAT & Tax Planning
16 Manor Gardens
Southbourne
West Sussex
PO10 8PA

Everso Digital Limited
Contents

Director''s Report 1

Accountants' Report 2

Profit and Loss Account 3

Balance Sheet 4

Everso Digital Limited
Director''s Report for the Year Ended 29 February 2016

The director presents his report and the unaudited financial statements for the year ended 29 February 2016.

Director of the company

The director who held office during the year was as follows:

Mr Jonathan Fost

Small company provisions

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved by the Board on 29 November 2016 and signed on its behalf by:

.........................................
Mr Jonathan Fost
Director

Page 1

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Everso Digital Limited
for the Year Ended 29 February 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Everso Digital Limited for the year ended 29 February 2016 set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Everso Digital Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Everso Digital Limited. You consider that Everso Digital Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Everso Digital Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Accounting and Tax Solutions Ltd
Accounts, VAT & Tax Planning
16 Manor Gardens
Southbourne
West Sussex
PO10 8PA

29 November 2016

Page 2

Everso Digital Limited
Profit and Loss Account for the Year Ended 29 February 2016

		2016 £			2015 £
Turnover		12,047			12,445
Cost of raw materials and consumables		(1,380)			(2,425)
Staff costs		(3,826)			(3,022)
Depreciation and other amounts written off assets		(84)			(84)
Other charges		(6,794)			(4,958)
Tax		(6)			-
(Loss)/Profit		(43)			1,956

Page 3

Everso Digital Limited
(Registration number: 06512348)
Balance Sheet at 29 February 2016

		2016 £			2015 £
Fixed assets		167			251
Current assets		497			818
Creditors: Amounts falling due within one year		(212)			(424)
Net current assets		285			394
Total assets less current liabilities		452			645
Accruals and deferred income		-			(150)
Net assets		452			495
Capital and reserves		452			495

Page 4

These accounts have been prepared in accordance with the micro-entity provisions and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

For the year ending 29 February 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised for issue by the director on 29 November 2016

.........................................
Mr Jonathan Fost
Director

Page 5