EVCOTT LIMITED - Accounts

EVCOTT LIMITED - Accounts

EVCOTT LIMITED - Company Information

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Registered Number : 04268705
England and Wales

 

 

 

EVCOTT LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 September 2016

End date: 31 August 2017

EVCOTT LIMITED
Contents Page
For the year ended 31 August 2017
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the period  and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
DPH BUSINESS SERVICES LLP
76 Ferndale Crescent
Kidderminster
DY11 5LN
30 May 2018
1
 
 		 Notes
 		 2017
£
Fixed assets    
Tangible fixed assets 2 19,776 
Investments 3 (1,600)
18,176 
Current assets    
Cash at bank and in hand (29,181)
Net current assets (29,181)
 
Total assets less current liabilities (11,005)
Net assets (11,005)
 

Capital and reserves 		   
Profit and loss account (11,005)
Shareholders funds (11,005)
 


For the period the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


--------------------------------
WARREN EVANS
Director

Date approved by the board: 30 May 2018
2
Statutory Information
EVCOTT LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 04268705.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25/4 Reducing Balance
Motor Vehicles 25/4 Reducing Balance
Plant and Machinery 25/4 Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 September 2016 6,353    9,695    9,987    26,035 
Additions -    -    -    - 
Disposals -    -    -    - 
At 31 August 2017 6,353    9,695    9,987    26,035 
Depreciation
At 01 September 2016 -    -    -    - 
Charge for year 1,527    2,331    2,401    6,259 
On disposals -    -    -    - 
At 31 August 2017 1,527    2,331    2,401    6,259 
Net book values
Closing balance as at 31 August 2017 4,826    7,364    7,586    19,776 
Opening balance as at 01 September 2016 6,353    9,695    9,987    26,035 


3.

Investments

Cost or Valuation Loans to group undertakings   Loans to participating interests   Total
  £   £   £
At 01 September 2016 -    -    - 
Additions (3,600)   2,000    (1,600)
Disposals -    -    - 
At 31 August 2017 (3,600)   2,000    (1,600)

4.

Share Capital

Allotted
2017
£
100 Class A shares of £1.00 each 100 
100 

5.

Directors' Emoluments

 

3