Evenstrabridge Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 00772684 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2016

FOR

EVENSTRABRIDGE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C D Ham

SECRETARY:

Mrs D M Ham

REGISTERED OFFICE:

The Down House

Lamberhurst Down

Tunbridge Wells

Kent

TN3 8ET

REGISTERED NUMBER:

00772684 (England and Wales)

ACCOUNTANTS:

James Pollard

The Old Farm,

Trolliloes,

Cowbeech

Hailsham,

East Sussex

BN27 4QR

FIXED ASSETS

Tangible assets

2

444,294

CURRENT ASSETS

Debtors

10,480

-

Cash at bank

2,921

2,022

13,401

2,022

CREDITORS

Amounts falling due within one year

116,283

103,641

NET CURRENT LIABILITIES

(102,882

)

(101,619

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

341,412

342,675

CAPITAL AND RESERVES

Called up share capital

3

2

Revaluation reserve

347,000

Profit and loss account

(5,590

)

(4,327

)

SHAREHOLDERS' FUNDS

341,412

342,675

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23rd December 2016 and were signed by:

C D Ham - Director

1.	ACCOUNTING POLICIES

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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

not provided

Plant and machinery etc

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2015

and 31st March 2016

455,489

DEPRECIATION

At 1st April 2015

and 31st March 2016

11,195

NET BOOK VALUE

At 31st March 2016

444,294

At 31st March 2015

444,294

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

41

Ordinary

5p

2