Company Registration No. 06438063 (England and Wales)
EVERY BOX LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
EVERY BOX LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
EVERY BOX LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
31 March 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
94
228
Current assets
Debtors
9,233
5,211
Cash at bank and in hand
86,885
74,427
96,118
79,638
Creditors: amounts falling due within one year
(59,617)
(20,055)
Net current assets
36,501
59,583
Total assets less current liabilities
36,595
59,811
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
36,594
59,810
Shareholders' funds
36,595
59,811
For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the Board and authorised for issue on 26 August 2016
Dr K M Goss
Director
Company Registration No. 06438063
EVERY BOX LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
25% on cost
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2015 & at 31 March 2016
1,560
Depreciation
At 1 April 2015
1,332
Charge for the year
134
At 31 March 2016
1,466
Net book value
At 31 March 2016
94
At 31 March 2015
228
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
100 Ordinary shares of 1p each
1
1
2016-03-312015-04-01falsetruetruetruetruetruetmp8F9D.html2016-12-14064380632015-04-012016-03-31064380632016-03-31064380632015-03-31064380632015-03-3106438063uk-bus:Director12015-04-012016-03-3106438063uk-gaap:ComputerEquipment2015-04-012016-03-3106438063uk-bus:OrdinaryShareClass12015-04-012016-03-3106438063uk-bus:OrdinaryShareClass12016-03-3106438063uk-bus:OrdinaryShareClass12015-03-31xbrli:purexbrli:sharesiso4217:GBP
