Abbreviated Company Accounts - EVANTAGE CONSULTING LTD

EVANTAGE CONSULTING LTD - Company Information

04297858 EVANTAGE CONSULTING LTD 2013-10-31 false 2012-11-01 2013-10-31 true 04297858 2012-11-01 2013-10-31 04297858 2013-10-31 04297858 2012-10-31 04297858 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 04297858 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2012-10-31 iso4217:GBP shares

Registered Number 04297858

EVANTAGE CONSULTING LTD

Abbreviated Accounts

31 October 2013

EVANTAGE CONSULTING LTD Registered Number 04297858

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	18,935	18,414
		18,935	18,414
Current assets
Debtors		256,153	173,284
Cash at bank and in hand		189,203	201,799
		445,356	375,083
Creditors: amounts falling due within one year		(79,202)	(69,841)
Net current assets (liabilities)		366,154	305,242
Total assets less current liabilities		385,089	323,656
Provisions for liabilities		(3,584)	(3,435)
Total net assets (liabilities)		381,505	320,221
Capital and reserves
Called up share capital	3	4	4
Profit and loss account		381,501	320,217
Shareholders' funds		381,505	320,221

For the year ending 31 October 2013 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 July 2014

And signed on their behalf by:
Julian Snape, Director

EVANTAGE CONSULTING LTD Registered Number 04297858

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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 net invoiced sales of services, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

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

Fixtures, fittings and equipment - 15% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.

2Tangible fixed assets

	£
Cost
At 1 November 2012	40,523
Additions	3,862
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	44,385
Depreciation
At 1 November 2012	22,109
Charge for the year	3,341
On disposals	-
At 31 October 2013	25,450
Net book values
At 31 October 2013	18,935
At 31 October 2012	18,414

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

	2013 £	2012 £
2 A Ordinary shares of £1 each	2	2
2 B Ordinary shares of £1 each	2	2