Evergreen Direct Services Ltd

Evergreen Direct Services Ltd

EVERGREEN DIRECT SERVICES LTD - Company Information

Print Friendly Version

1 June 2016 false No description of principal activity Taxfiler 2017.46.Web 04765288business:PrivateLimitedCompanyLtd2016-06-012017-05-31 047652882016-05-31 047652882016-06-012017-05-31 04765288business:AuditExempt-NoAccountantsReport2016-06-012017-05-31 04765288business:FullAccounts2016-06-012017-05-31 047652882017-05-31 047652882016-05-31 04765288core:WithinOneYear2017-05-31 04765288core:WithinOneYear2016-05-31 04765288core:ShareCapital2017-05-31 04765288core:ShareCapital2016-05-31 04765288core:RetainedEarningsAccumulatedLosses2017-05-31 04765288core:RetainedEarningsAccumulatedLosses2016-05-31 04765288business:SmallEntities2016-06-012017-05-31 04765288business:Director12016-06-012017-05-31 04765288countries:EnglandWales2016-06-012017-05-31 04765288business:RegisteredOffice2016-06-012017-05-31 04765288core:PlantMachinery2016-06-012017-05-31 04765288core:PlantMachinery2016-05-31 04765288core:PlantMachinery2017-05-31 047652882015-06-012016-05-31 iso4217:GBP xbrli:pure
Company Registration No. 04765288 (England and Wales)
Evergreen Direct Services Ltd Unaudited accounts for the year ended 31 May 2017
Evergreen Direct Services Ltd Unaudited accounts Contents
Page
- 2 -
Evergreen Direct Services Ltd Statement of financial position as at 31 May 2017
2017 
2016 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
844 
1,125 
Current assets
Debtors
5
2,574 
728 
Cash at bank and in hand
1,172 
5,156 
3,746 
5,884 
Creditors: amounts falling due within one year
6
(3,925)
(6,891)
Net current liabilities
(179)
(1,007)
Net assets
665 
118 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
663 
116 
Shareholders' funds
665 
118 
For the year ending 31 May 2017 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 3 November 2017.
S Webb Director Company Registration No. 04765288
- 3 -
Evergreen Direct Services Ltd Notes to the Accounts for the year ended 31 May 2017
1
Statutory information
Evergreen Direct Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 04765288. The registered office is 55 BROOKFIELD ROAD, SAWSTON, CAMBRIDGE, CAMBS, CB22 3EH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 May 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2016
2,000 
At 31 May 2017
2,000 
Depreciation
At 1 June 2016
875 
Charge for the year
281 
At 31 May 2017
1,156 
Net book value
At 31 May 2017
844 
At 31 May 2016
1,125 
- 4 -
Evergreen Direct Services Ltd Notes to the Accounts for the year ended 31 May 2017
5
Debtors
2017 
2016 
£ 
£ 
Trade debtors
864 
728 
Other debtors
1,710 
- 
2,574 
728 
6
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Taxes and social security
2,619 
2,963 
Other creditors
916 
3,538 
Accruals
390 
390 
3,925 
6,891 
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).
- 5 -