W D Evans Limited - Accounts to registrar (filleted) - small 18.1

W D Evans Limited - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 04221045 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 September 2017

for

W D Evans Limited

W D Evans Limited (Registered number: 04221045)






Contents of the Financial Statements
for the Year Ended 30 September 2017




Page

Balance Sheet 1

Notes to the Financial Statements 2


W D Evans Limited (Registered number: 04221045)

Balance Sheet
30 September 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,221 23

CURRENT ASSETS
Debtors 5 76,970 21,065
Cash at bank 83 6,128
77,053 27,193
CREDITORS
Amounts falling due within one year 6 25,562 15,827
NET CURRENT ASSETS 51,491 11,366
TOTAL ASSETS LESS CURRENT LIABILITIES 52,712 11,389

PROVISIONS FOR LIABILITIES 232 -
NET ASSETS 52,480 11,389

CAPITAL AND RESERVES
Called up share capital 400 400
Retained earnings 52,080 10,989
SHAREHOLDERS' FUNDS 52,480 11,389

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 profit or loss 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director on 21 June 2018 and were signed by:



Mr W Evans - Director


W D Evans Limited (Registered number: 04221045)

Notes to the Financial Statements
for the Year Ended 30 September 2017

1. STATUTORY INFORMATION

W D Evans Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 04221045

Registered office: Ebenezer House
Ryecroft
Newcastle under Lyme
Staffordshire
ST5 2BE

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

These financial statements for the year ended 30th September 2017 are the first financial statements that
comply with section 1A "Small Entities" of FRS 102. The date of transition is 1st October 2015. There are no
transition adjustments.

Turnover
Turnover represents services and recharges of client-approved expenses, excluding value added tax. Revenue is
recognised as the company becomes entitled to consideration for the services supplied.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account,
except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal
of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that
they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

W D Evans Limited (Registered number: 04221045)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2017

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2016 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 October 2016 2,478
Additions 1,799
At 30 September 2017 4,277
DEPRECIATION
At 1 October 2016 2,455
Charge for year 601
At 30 September 2017 3,056
NET BOOK VALUE
At 30 September 2017 1,221
At 30 September 2016 23

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Other debtors 76,970 21,065

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Taxation and social security 24,001 14,737
Other creditors 1,561 1,090
25,562 15,827

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2017 and
30 September 2016:

2017 2016
£    £   
Mr W Evans
Balance outstanding at start of year 13,447 37,883
Amounts advanced 74,050 66,300
Amounts repaid (30,381 ) (90,736 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 57,116 13,447