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EVUGO VENTURES LIMITED - Company Information

Company Accounts and Tax Online 06459937 Board of Directors 1.1.16 31.12.16 31.12.16 false iso4217:GBP xbrli:pure 06459937 2015-01-01 2015-12-31 06459937 2016-12-31 06459937 2016-01-01 2016-12-31 06459937 2015-12-31 06459937 countries:EnglandWales 2016-01-01 2016-12-31 06459937 curr:PoundSterling 2016-01-01 2016-12-31 06459937 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 06459937 uk-bus:FRS102 2016-01-01 2016-12-31 06459937 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 06459937 uk-bus:FullAccounts 2016-01-01 2016-12-31 06459937 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 06459937 uk-bus:Director1 2016-01-01 2016-12-31 06459937 uk-bus:Director1 2016-01-01 06459937 uk-bus:Director1 2016-12-31 06459937 core:AfterOneYear 2016-12-31 06459937 core:AfterOneYear 2015-12-31 06459937 core:WithinOneYear 2016-12-31 06459937 core:WithinOneYear 2015-12-31 06459937 core:WithinOneYear 2016-01-01 2016-12-31 06459937 core:AfterOneYear 2016-12-31 06459937 core:AfterOneYear 2015-12-31 06459937 core:AfterOneYear 2016-01-01 2016-12-31 06459937 core:ShareCapital 2016-12-31 06459937 core:ShareCapital 2015-12-31 06459937 core:RevaluationReserve 2016-12-31 06459937 core:RevaluationReserve 2015-12-31 06459937 core:RetainedEarningsAccumulatedLosses 2016-12-31 06459937 core:RetainedEarningsAccumulatedLosses 2015-12-31 06459937 1 2016-01-01 2016-12-31 06459937 core:LandBuildings 2016-01-01 2016-12-31 06459937 core:LandBuildings 2016-12-31 06459937 core:LandBuildings 2015-01-01 2015-12-31 06459937 core:LandBuildings 2015-12-31 06459937 core:PlantMachinery 2016-01-01 2016-12-31 06459937 core:PlantMachinery 2016-12-31 06459937 core:PlantMachinery 2015-01-01 2015-12-31 06459937 core:PlantMachinery 2015-12-31 06459937 core:FurnitureFittingsToolsEquipment 2016-01-01 2016-12-31 06459937 core:FurnitureFittingsToolsEquipment 2016-12-31 06459937 core:FurnitureFittingsToolsEquipment 2015-01-01 2015-12-31 06459937 core:FurnitureFittingsToolsEquipment 2015-12-31 06459937 core:OfficeEquipment 2016-01-01 2016-12-31 06459937 core:OfficeEquipment 2016-12-31 06459937 core:OfficeEquipment 2015-01-01 2015-12-31 06459937 core:OfficeEquipment 2015-12-31 06459937 core:Vehicles 2016-01-01 2016-12-31 06459937 core:Vehicles 2016-12-31 06459937 core:Vehicles 2015-01-01 2015-12-31 06459937 core:Vehicles 2015-12-31 06459937 core:NetGoodwill 2016-01-01 2016-12-31 06459937 core:NetGoodwill 2016-12-31 06459937 core:NetGoodwill 2015-01-01 2015-12-31 06459937 core:NetGoodwill 2015-12-31 06459937 core:IntangibleAssetsOtherThanGoodwill 2016-01-01 2016-12-31 06459937 core:IntangibleAssetsOtherThanGoodwill 2016-12-31 06459937 core:IntangibleAssetsOtherThanGoodwill 2015-01-01 2015-12-31 06459937 core:IntangibleAssetsOtherThanGoodwill 2015-12-31

Company Registration Number:
06459937 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 31 December 2016

The directors present their report with the financial statements of the company for the period ended 31 December 2016

Principal Activities

Consultancy services for Financial Services

Directors

The directors shown below have held office during the whole of the period from 01 January 2016 to 31 December 2016
Ugonwanyi Evulukwu

This report was approved by the board of directors on 2 September 2017
And Signed On Behalf Of The Board By:

Name: Ugonwanyi Evulukwu
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2016

	2016 £	2015 £
Turnover	102,440	88,600
Cost of sales	(68,885)	(56,417)
Gross Profit or (Loss)	33,555	32,183
Distribution Costs	(650)	(580)
Administrative Expenses	(1,350)	(1,260)
Other operating income	0	0
Operating Profit or (Loss)	31,555	30,343
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	(0)	(0)
Profit or (Loss) Before Tax	31,555	30,343
Tax on Profit	(6,311)	(6,069)
Profit or (Loss) for Period	25,244	24,274

The notes form part of these financial statements

Balance sheet

As at 31 December 2016

	2016 £	2015 £
Fixed assets
Current assets
Cash at bank and in hand:	1,936	4,538
Total current assets:	1,936	4,538
Net current assets (liabilities):	1,936	4,538
Total assets less current liabilities:	1,936	4,538
Provision for liabilities:	( 750 )	( 2,324 )
Total net assets (liabilities):	1,186	2,214

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2016

	2016 £	2015 £
Capital and reserves
Called up share capital:	1,186	2,214
Shareholders funds:	1,186	2,214

For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 September 2017
And Signed On Behalf Of The Board By:

Name: Ugonwanyi Evulukwu
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2016

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Director:		Ugonwanyi Evulukwu


Registered office:		69 69 St. Pauls Wood Hill Orpington England BR5 2SZ


Company Registration Number:		06459937 (England and Wales)

Accounts Submission