Abbreviated Company Accounts - EVO AUTOMOTIVE SOLUTIONS LIMITED

EVO AUTOMOTIVE SOLUTIONS LIMITED - Company Information

03695798 EVO AUTOMOTIVE SOLUTIONS LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 03695798 2013-05-01 2014-04-30 03695798 2014-04-30 03695798 2013-04-30 03695798 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 03695798 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 03695798

EVO AUTOMOTIVE SOLUTIONS LIMITED

Abbreviated Accounts

30 April 2014

EVO AUTOMOTIVE SOLUTIONS LIMITED Registered Number 03695798

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	14,451	19,269
		14,451	19,269
Current assets
Stocks		612,840	660,913
Debtors		828,547	1,010,681
Cash at bank and in hand		258,630	115,736
		1,700,017	1,787,330
Prepayments and accrued income		12,724	3,585
Creditors: amounts falling due within one year		(1,317,041)	(1,281,194)
Net current assets (liabilities)		395,700	509,721
Total assets less current liabilities		410,151	528,990
Total net assets (liabilities)		410,151	528,990
Capital and reserves
Called up share capital	3	10,000	10,000
Profit and loss account		400,151	518,990
Shareholders' funds		410,151	528,990

For the year ending 30 April 2014 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 6 November 2014

And signed on their behalf by:
Mr D F Treacy, Director

EVO AUTOMOTIVE SOLUTIONS LIMITED Registered Number 03695798

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the economic life of that asset as follows:

Plant & Machinery - 25% on reducing balance
Motor Vehicles - 25% on reducing balance

Other accounting policies
Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operation profit.

2Tangible fixed assets

	£
Cost
At 1 May 2013	225,216
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	225,216
Depreciation
At 1 May 2013	205,947
Charge for the year	4,818
On disposals	-
At 30 April 2014	210,765
Net book values
At 30 April 2014	14,451
At 30 April 2013	19,269

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

	2014 £	2013 £
10,000 Ordinary shares of £1 each	10,000	10,000