Abbreviated Company Accounts - EVEROSE LIMITED

07396296 EVEROSE LIMITED 2016-03-31 false 2014-11-01 2016-03-31 true 07396296 2014-11-01 2016-03-31 07396296 2016-03-31 07396296 2014-10-31 07396296 uk-gaap-cd-bus:Director1 2014-11-01 2016-03-31 07396296 uk-gaap-cd-bus:Director2 2014-11-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 07396296

EVEROSE LIMITED

Abbreviated Accounts

31 March 2016

EVEROSE LIMITED Registered Number 07396296

Abbreviated Balance Sheet as at 31 March 2016

	Notes	31/03/2016	31/10/2014
		£	£
Fixed assets
Tangible assets	2	913	771
		913	771
Current assets
Debtors		8,123	3,184
Cash at bank and in hand		60,142	66,879
		68,265	70,063
Creditors: amounts falling due within one year		(61,721)	(39,590)
Net current assets (liabilities)		6,544	30,473
Total assets less current liabilities		7,457	31,244
Total net assets (liabilities)		7,457	31,244
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		7,357	31,144
Shareholders' funds		7,457	31,244

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 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 30 December 2016

And signed on their behalf by:
C M Tanner, Director

EVEROSE LIMITED Registered Number 07396296

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 November 2014	1,660
Additions	708
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	2,368
Depreciation
At 1 November 2014	889
Charge for the year	566
On disposals	-
At 31 March 2016	1,455
Net book values
At 31 March 2016	913
At 31 October 2014	771

3Called Up Share Capital
Allotted, called up and fully paid:

	31/03/2016 £	31/10/2014 £
100 Ordinary shares of £1 each	100	100