Evans Gate Management Limited - Accounts to registrar - small 17.2

Evans Gate Management Limited - Accounts to registrar - small 17.2


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EVANS GATE MANAGEMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

23RD JUNE 2016






EVANS GATE MANAGEMENT LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 04225881)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 23RD JUNE 2016




Page

Company Information 1

Balance Sheet 2

Chartered Accountants' Report 3

EVANS GATE MANAGEMENT LIMITED (BY GUARANTEE)

COMPANY INFORMATION
FOR THE YEAR ENDED 23RD JUNE 2016







DIRECTORS: Dr M Chen
S Jaffar
K N Jaffar





REGISTERED OFFICE: 5 Cofferidge Close
Stony Stratford
Milton Keynes
MK11 1BY





REGISTERED NUMBER: 04225881 (England and Wales)





ACCOUNTANTS: Haines Watts
First Floor, Woburn Court
2 Railton Road
Woburn Rd Ind Est
Kempston
Bedfordshire
MK42 7PN

EVANS GATE MANAGEMENT LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 04225881)

BALANCE SHEET
23RD JUNE 2016

23/6/16 23/6/15
£    £   
CURRENT ASSETS 1,269 8,241

CREDITORS
Amounts falling due within one year (1,269 ) (8,241 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-

RESERVES - -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 23rd June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 23rd June 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its surplus or deficit for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 15th September 2017 and were signed on its
behalf by:





K N Jaffar - Director


CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
EVANS GATE MANAGEMENT LIMITED

The following reproduces the text of the report prepared for the directors and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed
with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Evans Gate Management Limited for the year ended 23rd June 2016 which comprise the Income
Statement and the Balance Sheet from the company's accounting records and from information and explanations you
have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Evans Gate Management Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Evans Gate Management Limited and state those matters that we have agreed to state to the Board of Directors of Evans Gate Management Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Evans Gate Management Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Evans Gate Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Evans Gate Management Limited. You consider that Evans Gate Management Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Evans Gate Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Haines Watts
First Floor, Woburn Court
2 Railton Road
Woburn Rd Ind Est
Kempston
Bedfordshire
MK42 7PN


Date: .............................................