R J Evans Building Services Limited - Period Ending 2016-03-31

Registration number: 07228250

R J Evans Building Services Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2016
 

R J Evans Building Services Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

R J Evans Building Services Limited
(Registration number: 07228250)
Abbreviated Balance Sheet at 31 March 2016

		Note			2016 £			2015 £
Fixed assets
Tangible fixed assets					15,426			16,106
Current assets
Debtors					16,685			-
Cash at bank and in hand					35,430			43,374
					52,115			43,374
Creditors: Amounts falling due within one year					(54,788)			(43,338)
Net current (liabilities)/assets					(2,673)			36
Total assets less current liabilities					12,753			16,142
Creditors: Amounts falling due after more than one year					(7,129)			(9,000)
Net assets					5,624			7,142
Capital and reserves
Called up share capital		3			100			100
Profit and loss account					5,524			7,042
Shareholders' funds					5,624			7,142

For the year ending 31 March 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime .

Approved by the director on 22 November 2016

.........................................
R J Evans
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

R J Evans Building Services Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable in respect of the provision of services to customers.

Goodwill

Positive goodwill is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful economic life. It is reviewed for impairment at the end of the first full financial year following the acquisition and in other periods if events or changes in circumstances indicate that the carrying value may not be recoverable.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Fixtures and fittings	33.33% straight line
Motor vehicles	20% straight line

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

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R J Evans Building Services Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued

2	Fixed assets

		Intangible assets £			Tangible assets £			Total £
Cost
At 1 April 2015		10,000			24,170			34,170
Additions		-			5,114			5,114
Disposals		-			(1,900)			(1,900)
At 31 March 2016		10,000			27,384			37,384
Depreciation
At 1 April 2015		10,000			8,064			18,064
Charge for the year		-			5,794			5,794
Eliminated on disposals		-			(1,900)			(1,900)
At 31 March 2016		10,000			11,958			21,958
Net book value
At 31 March 2016		-			15,426			15,426
At 31 March 2015		-			16,106			16,106

3	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
Ordinary shares of £1 each		100			100			100			100

4

Control

The company is controlled by R J Evans who owns 100% of the issued share capital of the company.

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