Evans And Son Heating And Mechanical Ser - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 10000058 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2018

for

Evans And Son Heating And Mechanical

Services Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr M Evans

Ms L C Evans

REGISTERED OFFICE:

51 Grasmere Road

Purley

Surrey

CR8 1DY

REGISTERED NUMBER:

10000058 (England and Wales)

ACCOUNTANTS:

D G Accountancy Services Limited

Chartered Accountants

17 Stonecot Hill

Sutton

Surrey

SM3 9HB

FIXED ASSETS

Tangible assets

4

1,667

3,333

CURRENT ASSETS

Debtors

28,773

10,389

Cash at bank

24,916

13,670

53,689

24,059

CREDITORS

Amounts falling due within one year

52,960

30,508

NET CURRENT ASSETS/(LIABILITIES)

729

(6,449

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,396

(3,116

)

CAPITAL AND RESERVES

Called up share capital

1,001

1,001

Retained earnings

1,395

(4,117

)

SHAREHOLDERS' FUNDS

2,396

(3,116

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 28 February 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 13 September 2018 and were signed on its behalf by:

Mr M Evans - Director

1.	STATUTORY INFORMATION

Evans And Son Heating And Mechanical Services Limited is a private company, limited by shares , registered in

England and Wales. The company's registered number and registered office address can be found on the

Company Information page.

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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Turnover is recognised on the completion of services.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

33% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the

lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 March 2017

and 28 February 2018

5,000

DEPRECIATION

At 1 March 2017

1,667

Charge for year

1,666

At 28 February 2018

3,333

NET BOOK VALUE

At 28 February 2018

1,667

At 28 February 2017

3,333