Abbreviated Company Accounts - G.L.P. EVANS LIMITED

G.L.P. EVANS LIMITED - Company Information

04593581 G.L.P. EVANS LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04593581 2013-04-01 2014-03-31 04593581 2014-03-31 04593581 2013-03-31 04593581 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04593581 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-03-31 iso4217:GBP shares

Registered Number 04593581

G.L.P. EVANS LIMITED

Abbreviated Accounts

31 March 2014

G.L.P. EVANS LIMITED Registered Number 04593581

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	-	-
Tangible assets	3	63,762	73,508
		63,762	73,508
Current assets
Stocks		2,950	2,780
Debtors		56,478	58,157
Cash at bank and in hand		31,347	10,716
		90,775	71,653
Creditors: amounts falling due within one year		(23,136)	(19,000)
Net current assets (liabilities)		67,639	52,653
Total assets less current liabilities		131,401	126,161
Provisions for liabilities		(7,934)	(9,883)
Total net assets (liabilities)		123,467	116,278
Capital and reserves
Called up share capital	4	3	2
Profit and loss account		123,464	116,276
Shareholders' funds		123,467	116,278

For the year ending 31 March 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 5 December 2014

And signed on their behalf by:
G L P Evans, Director

G.L.P. EVANS LIMITED Registered Number 04593581

Notes to the Abbreviated Accounts for the period ended 31 March 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
Turnover represents net invoiced sales of goods, excluding value added tax

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life
Plant and machinery – 20% on reducing balance
Computer equipment - 20% on reducing balance

Stocks are valued at the lower of cost and net realisable value, after making due allowances for obsolete and slow moving items.

Intangible assets amortisation policy
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over it's estimated useful life of four years.

2Intangible fixed assets

	£
Cost
At 1 April 2013	17,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	17,000
Amortisation
At 1 April 2013	17,000
Charge for the year	-
On disposals	-
At 31 March 2014	17,000
Net book values
At 31 March 2014	0
At 31 March 2013	0

3Tangible fixed assets

	£
Cost
At 1 April 2013	94,231
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	94,231
Depreciation
At 1 April 2013	20,723
Charge for the year	9,746
On disposals	-
At 31 March 2014	30,469
Net book values
At 31 March 2014	63,762
At 31 March 2013	73,508

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 A Ordinary share of £1 each	1	1
1 B Ordinary shares of £1 each	1	1