Evergreen Realty Ltd

EVERGREEN REALTY LTD - Company Information

Acorah Software Products - Accounts Production 5.3.109 false No description of principal activity Mr Tariq Muhammad true 1 January 2016 31 December 2016 31 December 2016 8715124 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8715124 2015-12-31 8715124 2016-12-31 8715124 2016-01-01 2016-12-31 8715124 frs-core:CurrentFinancialInstruments 2016-12-31 8715124 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 8715124 frs-core:Non-currentFinancialInstruments 2016-12-31 8715124 frs-core:Non-currentFinancialInstruments 2016-01-01 2016-12-31 8715124 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 8715124 frs-core:CurrentFinancialInstruments 2016-12-31 8715124 frs-core:AfterOneYear 2016-01-01 2016-12-31 8715124 frs-core:BetweenOneFiveYears 2016-01-01 2016-12-31 8715124 frs-core:BetweenOneFiveYears 2016-12-31 8715124 frs-core:ComputerEquipment 2016-12-31 8715124 frs-core:ComputerEquipment 2016-01-01 2016-12-31 8715124 frs-core:ComputerEquipment 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frs-bus:PreferenceShareClass4 2015-01-01 2015-12-31 8715124 frs-bus:PreferenceShareClass4 2014-12-31 8715124 frs-bus:PreferenceShareClass4 2015-12-31 8715124 frs-bus:PreferenceShareClass5 2015-01-01 2015-12-31 8715124 frs-bus:PreferenceShareClass5 2014-12-31 8715124 frs-bus:PreferenceShareClass5 2015-12-31 8715124 1 2015-01-01 2015-12-31 8715124 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-01-01 2015-12-31 8715124 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2014-12-31 8715124 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-12-31 8715124 frs-core:LeasedAssets 2015-01-01 2015-12-31 8715124 frs-core:OwnedAssets 2015-01-01 2015-12-31 8715124 frs-core:CurrencyRisk 2015-01-01 2015-12-31 8715124 frs-core:MarketRisk 2015-01-01 2015-12-31 8715124 frs-core:InterestRateRisk 2015-01-01 2015-12-31 8715124 dpl-countries:UnitedKingdom 2015-01-01 2015-12-31 8715124 dpl-countries:Europe 2015-01-01 2015-12-31 8715124 dpl-countries:NorthAmerica 2015-01-01 2015-12-31 8715124 dpl-countries:SouthAmerica 2015-01-01 2015-12-31 8715124 dpl-countries:Asia 2015-01-01 2015-12-31 8715124 dpl-countries:RestWorldOutsideUK 2015-01-01 2015-12-31 8715124 dpl-frs:CostSales 2015-01-01 2015-12-31 8715124 dpl-frs:CostSales 2014-12-31 8715124 dpl-frs:CostSales 2015-12-31 8715124 dpl-frs:DistributionCosts 2015-01-01 2015-12-31 8715124 dpl-frs:AdministrativeExpenses 2015-01-01 2015-12-31 8715124 frs-bus:Director1 2015-01-01 2015-12-31 8715124 frs-bus:Director1 2014-12-31 8715124 frs-bus:Director1 2015-12-31 8715124 1 2015-01-01 2015-12-31 8715124 frs-core:CurrentFinancialInstruments 1 2015-12-31 8715124 frs-core:Non-currentFinancialInstruments 1 2015-12-31 8715124 2 2015-01-01 2015-12-31 8715124 frs-core:CurrentFinancialInstruments 2 2015-12-31 8715124 frs-core:Non-currentFinancialInstruments 2 2015-12-31 8715124 3 2015-01-01 2015-12-31 8715124 frs-core:CurrentFinancialInstruments 3 2015-12-31 8715124 frs-core:Non-currentFinancialInstruments 3 2015-12-31 8715124 4 2015-01-01 2015-12-31 8715124 frs-core:CurrentFinancialInstruments 4 2015-12-31 8715124 frs-core:Non-currentFinancialInstruments 4 2015-12-31 8715124 5 2015-01-01 2015-12-31 8715124 frs-core:CurrentFinancialInstruments 5 2015-12-31 8715124 frs-core:Non-currentFinancialInstruments 5 2015-12-31 8715124 6 2015-01-01 2015-12-31 8715124 frs-core:CurrentFinancialInstruments 6 2015-12-31 8715124 frs-core:Non-currentFinancialInstruments 6 2015-12-31 8715124 7 2015-01-01 2015-12-31 8715124 frs-core:CurrentFinancialInstruments 7 2015-12-31 8715124 frs-core:Non-currentFinancialInstruments 7 2015-12-31 8715124 8 2015-01-01 2015-12-31 8715124 frs-core:CurrentFinancialInstruments 8 2015-12-31 8715124 frs-core:Non-currentFinancialInstruments 8 2015-12-31 8715124 9 2015-01-01 2015-12-31 8715124 frs-core:CurrentFinancialInstruments 9 2015-12-31 8715124 frs-core:Non-currentFinancialInstruments 9 2015-12-31 8715124 dpl-frs:Item1 2015-01-01 2015-12-31 8715124 dpl-frs:Item1 2014-12-31 8715124 dpl-frs:Item1 2015-12-31 8715124 dpl-frs:CostSales dpl-frs:Item1 2015-01-01 2015-12-31 8715124 dpl-frs:CostSales dpl-frs:Item1 2014-12-31 8715124 dpl-frs:CostSales dpl-frs:Item1 2015-12-31 8715124 dpl-frs:DistributionCosts dpl-frs:Item1 2015-01-01 2015-12-31 8715124 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-01-01 2015-12-31 8715124 dpl-frs:Item2 2015-01-01 2015-12-31 8715124 dpl-frs:Item2 2014-12-31 8715124 dpl-frs:Item2 2015-12-31 8715124 dpl-frs:CostSales dpl-frs:Item2 2015-01-01 2015-12-31 8715124 dpl-frs:CostSales dpl-frs:Item2 2014-12-31 8715124 dpl-frs:CostSales dpl-frs:Item2 2015-12-31 8715124 dpl-frs:DistributionCosts dpl-frs:Item2 2015-01-01 2015-12-31 8715124 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-01-01 2015-12-31 8715124 dpl-frs:Item3 2015-01-01 2015-12-31 8715124 dpl-frs:Item3 2014-12-31 8715124 dpl-frs:Item3 2015-12-31 8715124 dpl-frs:CostSales dpl-frs:Item3 2015-01-01 2015-12-31 8715124 dpl-frs:CostSales dpl-frs:Item3 2014-12-31 8715124 dpl-frs:CostSales dpl-frs:Item3 2015-12-31 8715124 dpl-frs:DistributionCosts dpl-frs:Item3 2015-01-01 2015-12-31 8715124 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-01-01 2015-12-31 8715124 dpl-frs:Item4 2015-01-01 2015-12-31 8715124 dpl-frs:Item4 2014-12-31 8715124 dpl-frs:Item4 2015-12-31 8715124 dpl-frs:CostSales dpl-frs:Item4 2015-01-01 2015-12-31 8715124 dpl-frs:CostSales dpl-frs:Item4 2014-12-31 8715124 dpl-frs:CostSales dpl-frs:Item4 2015-12-31 8715124 dpl-frs:DistributionCosts dpl-frs:Item4 2015-01-01 2015-12-31 8715124 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-01-01 2015-12-31 8715124 dpl-frs:Item5 2015-01-01 2015-12-31 8715124 dpl-frs:Item5 2014-12-31 8715124 dpl-frs:Item5 2015-12-31 8715124 dpl-frs:CostSales dpl-frs:Item5 2015-01-01 2015-12-31 8715124 dpl-frs:CostSales dpl-frs:Item5 2014-12-31 8715124 dpl-frs:CostSales dpl-frs:Item5 2015-12-31 8715124 dpl-frs:DistributionCosts dpl-frs:Item5 2015-01-01 2015-12-31 8715124 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-01-01 2015-12-31 8715124 dpl-frs:Item6 2015-01-01 2015-12-31 8715124 dpl-frs:Item6 2014-12-31 8715124 dpl-frs:Item6 2015-12-31 8715124 dpl-frs:CostSales dpl-frs:Item6 2015-01-01 2015-12-31 8715124 dpl-frs:CostSales dpl-frs:Item6 2014-12-31 8715124 dpl-frs:CostSales dpl-frs:Item6 2015-12-31 8715124 dpl-frs:DistributionCosts dpl-frs:Item6 2015-01-01 2015-12-31 8715124 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-01-01 2015-12-31 8715124 dpl-frs:Item7 2015-01-01 2015-12-31 8715124 dpl-frs:Item7 2014-12-31 8715124 dpl-frs:Item7 2015-12-31 8715124 dpl-frs:CostSales dpl-frs:Item7 2015-01-01 2015-12-31 8715124 dpl-frs:CostSales dpl-frs:Item7 2014-12-31 8715124 dpl-frs:CostSales dpl-frs:Item7 2015-12-31 8715124 dpl-frs:DistributionCosts dpl-frs:Item7 2015-01-01 2015-12-31 8715124 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-01-01 2015-12-31 8715124 dpl-frs:Item8 2015-01-01 2015-12-31 8715124 dpl-frs:Item8 2014-12-31 8715124 dpl-frs:Item8 2015-12-31 8715124 dpl-frs:CostSales dpl-frs:Item8 2015-01-01 2015-12-31 8715124 dpl-frs:CostSales dpl-frs:Item8 2014-12-31 8715124 dpl-frs:CostSales dpl-frs:Item8 2015-12-31 8715124 dpl-frs:DistributionCosts dpl-frs:Item8 2015-01-01 2015-12-31 8715124 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-01-01 2015-12-31 8715124 dpl-frs:Item9 2015-01-01 2015-12-31 8715124 dpl-frs:Item9 2014-12-31 8715124 dpl-frs:Item9 2015-12-31 8715124 dpl-frs:CostSales dpl-frs:Item9 2015-01-01 2015-12-31 8715124 dpl-frs:CostSales dpl-frs:Item9 2014-12-31 8715124 dpl-frs:CostSales dpl-frs:Item9 2015-12-31 8715124 dpl-frs:DistributionCosts dpl-frs:Item9 2015-01-01 2015-12-31 8715124 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-01-01 2015-12-31 8715124 dpl-frs:Item10 2015-01-01 2015-12-31 8715124 dpl-frs:Item10 2014-12-31 8715124 dpl-frs:Item10 2015-12-31 8715124 dpl-frs:CostSales dpl-frs:Item10 2015-01-01 2015-12-31 8715124 dpl-frs:CostSales dpl-frs:Item10 2014-12-31 8715124 dpl-frs:CostSales dpl-frs:Item10 2015-12-31 8715124 dpl-frs:DistributionCosts dpl-frs:Item10 2015-01-01 2015-12-31 8715124 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-01-01 2015-12-31 8715124 dpl-frs:Item11 2015-01-01 2015-12-31 8715124 dpl-frs:Item11 2014-12-31 8715124 dpl-frs:Item11 2015-12-31 8715124 dpl-frs:CostSales dpl-frs:Item11 2015-01-01 2015-12-31 8715124 dpl-frs:CostSales dpl-frs:Item11 2014-12-31 8715124 dpl-frs:CostSales dpl-frs:Item11 2015-12-31 8715124 dpl-frs:DistributionCosts dpl-frs:Item11 2015-01-01 2015-12-31 8715124 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-01-01 2015-12-31 8715124 dpl-frs:Item12 2015-01-01 2015-12-31 8715124 dpl-frs:Item12 2014-12-31 8715124 dpl-frs:Item12 2015-12-31 8715124 dpl-frs:CostSales dpl-frs:Item12 2015-01-01 2015-12-31 8715124 dpl-frs:CostSales dpl-frs:Item12 2014-12-31 8715124 dpl-frs:CostSales dpl-frs:Item12 2015-12-31 8715124 dpl-frs:DistributionCosts dpl-frs:Item12 2015-01-01 2015-12-31 8715124 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-01-01 2015-12-31 8715124 1 2015-01-01 2015-12-31 8715124 frs-countries:EnglandWales 2015-01-01 2015-12-31

Registered number: 8715124

Unaudited Financial Statements

For The Year Ended 31 December 2016

Vincent Ventures Ltd Chartered Accountants

2 Karen Drive

Backwell

North Somerset

BS48 3JT

Evergreen Realty Ltd

Unaudited Financial Statements

For The Year Ended 31 December 2016

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—6

Evergreen Realty Ltd

Balance Sheet

As at 31 December 2016

Balance Sheet

Registered number: 8715124

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		1,750,000		-

			1,750,000		-
CURRENT ASSETS
Debtors	6	124,447		4,934
Cash at bank and in hand		15,543		9,084

		139,990		14,018
Creditors: Amounts Falling Due Within One Year	7	(354,396 )		(13,669 )

NET CURRENT ASSETS (LIABILITIES)			(214,406 )		349

TOTAL ASSETS LESS CURRENT LIABILITIES			1,535,594		349

Creditors: Amounts Falling Due After More Than One Year	8		(918,000 )		-

NET ASSETS			617,594		349

CAPITAL AND RESERVES
Called up share capital	9		100		100
Revaluation reserve			786,020		-
Profit and loss account			(168,526 )		249

SHAREHOLDERS' FUNDS			617,594		349

Page 1

Evergreen Realty Ltd

Balance Sheet (continued)

As at 31 December 2016

For the year ending 31 December 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 member has 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.

On behalf of the board

Mr Tariq Muhammad

07/03/2017

The notes on pages 4 to 6 form part of these financial statements.

Page 2

Evergreen Realty Ltd

Statement of Changes in Equity

For The Year Ended 31 December 2016

Statement of Changes in Equity

	Share Capital	Revaluation reserve	Profit & Loss Account	Total
	£	£	£	£
As at 1 January 2015	100	-	238	338
Profit for the year and total comprehensive income	-	-	11	11

As at 31 December 2015 and 1 January 2016	100	-	249	349


Loss for year	-	-	(168,775 )	(168,775 )

Net investment property revaluation reserve	-	786,020	-	786,020

Other comprehensive income for the year	-	786,020	-	786,020

Total comprehensive income for the year	-	786,020	(168,775 )	617,245

As at 31 December 2016	100	786,020	(168,526 )	617,594

Page 3

Evergreen Realty Ltd

Notes to the Unaudited Accounts

For The Year Ended 31 December 2016

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. 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 of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

1.4. Investment properties

Investment properties shall not be subject to periodic charges for depreciation except for properties held on lease, which shall be depreciated at least over the period when the unexpired term is 20 years or less.

Investment properties shall be included in the balance sheet at their market value.

1.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Staff Costs

Staff costs, including directors' remuneration, were as follows:

	2016	2015
	£	£
Wages and salaries	-	6,181

	-	6,181

4. Interest Payable

	2016	2015
	£	£
Bank loans and overdrafts	3,924	-

	3,924	-

Page 4

Evergreen Realty Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 December 2016

5. Tangible Assets


	Investment Properties
	£
Cost
As at 1 January 2016	-
Additions	963,980
Revaluation	786,020

As at 31 December 2016	1,750,000

Net Book Value
As at 31 December 2016	1,750,000

As at 1 January 2016	-

6. Debtors

	2016	2015
	£	£
Due within one year
Trade debtors	119,565	2,160
Other debtors	2,749	2,774
VAT	2,133	-

	124,447	4,934

7. Creditors: Amounts Falling Due Within One Year

	2016	2015
	£	£
Trade creditors	129,376	12,476
Corporation tax	3	3
VAT	-	847
Other creditors	118,236	-
Accruals and deferred income	106,781	343

	354,396	13,669

8. Creditors: Amounts Falling Due After More Than One Year

	2016	2015
	£	£
Bank loans	918,000	-

Page 5

Evergreen Realty Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 December 2016

9. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

10. Related Party Transactions

Invatech Health Ltd

Mr Muhammed, a director and controlling shareholder of the company, is a controlling shareholder and director of Invatech Health Ltd

The company entered into a lease on an arm's length basis with Invatech Health Ltd and is charging commercial rent. Invatech Health Ltd incurred expenses on behalf of the company and at the year end the company owed Invatech Health Ltd £227657 (2015: £nil).

11. Ultimate Controlling Party

The company's ultimate controlling party is Mr Tariq Muhammad by virtue of his ownership of 100% of the issued share capital in the company.

12. General Information

Evergreen Realty Ltd Registered number 8715124 is a limited by shares company incorporated in England & Wales. The Registered Office is 442-450 Stapleton Road, Bristol, BS5 6NR.

Page 6