Abbreviated Company Accounts - EVEROSE LIMITED

07396296 EVEROSE LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true 07396296 2012-11-01 2013-10-31 07396296 2013-10-31 07396296 2012-10-31 07396296 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 07396296 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 07396296

EVEROSE LIMITED

Abbreviated Accounts

31 October 2013

EVEROSE LIMITED Registered Number 07396296

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	1,028	2,115
		1,028	2,115
Current assets
Debtors		14,030	58,490
Cash at bank and in hand		83,015	19,653
		97,045	78,143
Creditors: amounts falling due within one year		(27,111)	(23,717)
Net current assets (liabilities)		69,934	54,426
Total assets less current liabilities		70,962	56,541
Total net assets (liabilities)		70,962	56,541
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		70,862	56,441
Shareholders' funds		70,962	56,541

For the year ending 31 October 2013 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 24 July 2014

And signed on their behalf by:
C M Tanner, Director

EVEROSE LIMITED Registered Number 07396296

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 November 2012	3,760
Additions	1,000
Disposals	(3,100)
Revaluations	-
Transfers	-
At 31 October 2013	1,660
Depreciation
At 1 November 2012	1,645
Charge for the year	343
On disposals	(1,356)
At 31 October 2013	632
Net book values
At 31 October 2013	1,028
At 31 October 2012	2,115

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

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100