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EVER IT SERVICES LTD - Company Information

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Registered number: 08364684

Ever IT Services Ltd

Unaudited Financial Statements

for the year ended 31 January 2018

Statement of Financial Position

as at 31 January 2018

2018

2017

Called up share capital not paid

Fixed assets

820

1,484

Current assets

56,109

54,104

Prepayments and accrued income

Creditors: amounts falling due within one year

( 12,807 )

( 17,777 )

Net current assets (liabilities)

43,302

36,327

Total assets less current liabilities

44,122

37,811

Creditors: amounts falling due after more than one year

Provisions for liabilities

Accruals and deferred income

Net assets

44,122

37,811

Capital and reserves

44,122

37,811

08364684 2017-02-01 2018-01-31 08364684 2016-02-01 2017-01-31 08364684 2018-01-31 08364684 2017-01-31 08364684 2017-02-01 08364684 uk-frs102:WithinOneYear 2018-01-31 08364684 uk-frs102:AfterOneYear 2018-01-31 08364684 uk-frs102:WithinOneYear 2017-01-31 08364684 uk-frs102:AfterOneYear 2017-01-31 08364684 uk-bus:AuditExempt-NoAccountantsReport 2017-02-01 2018-01-31 08364684 uk-bus:AbbreviatedAccounts 2017-02-01 2018-01-31 08364684 uk-bus:Director1 1 2017-02-01 2018-01-31 08364684 uk-bus:Director2 2 2017-02-01 2018-01-31 08364684 uk-bus:Director3 3 2017-02-01 2018-01-31 08364684 uk-bus:Director1 2017-02-01 2018-01-31 08364684 uk-bus:Director2 2017-02-01 2018-01-31 08364684 uk-bus:Director3 2017-02-01 2018-01-31 08364684 uk-bus:Director1 1 2017-02-01 08364684 uk-bus:Director2 2 2017-02-01 08364684 uk-bus:Director3 3 2017-02-01 08364684 uk-bus:Director1 1 2018-01-31 08364684 uk-bus:Director2 2 2018-01-31 08364684 uk-bus:Director3 3 2018-01-31 08364684 uk-bus:Micro-entities 2017-02-01 2018-01-31 08364684 uk-bus:PrivateLimitedCompanyLtd 2017-02-01 2018-01-31 iso4217:GBP 08364684 countries:EnglandWales 2017-02-01 2018-01-31 08364684 uk-bus:RegisteredOffice 2017-02-01 2018-01-31

Footnotes to the Statement of Financial Position

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 4.

3. Directors’ benefits: advances, credit and guarantees

Joseph Harper

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £1,239 by Joseph Harper, a director of the company, on 01/02/2017.

During the accounting year the maximum amount repayable to Joseph Harper was £5,952

The following conditions are attached to amount payable to Joseph Harper:

There is no interest due to be paid on any outstanding amount
No fixed date has been set for the amount to be repaid by the company.

Opening balance 01/02/2017	Additional advance	Amount repaid	Amount written off	Amounts waived	Interest payable	Closing balance 31/01/2018
£	£	£	£	£	£	£
5,913	( 5,811 ) ( 5,811 )	1,137 1,137	0	0	0	1,239

Daniel Harper

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £1,020 by Daniel Harper, a director of the company, on 01/02/2017.

During the accounting year the maximum amount repayable to Daniel Harper was £3,312

The following conditions are attached to amount payable to Daniel Harper:

There is no interest due to be paid on any outstanding amount
No fixed date has been set for the amount to be repaid by the company.

Opening balance 01/02/2017	Additional advance	Amount repaid	Amount written off	Amounts waived	Interest payable	Closing balance 31/01/2018
£	£	£	£	£	£	£
3,312	( 2,500 ) ( 2,500 )	208 208	0	0	0	1,020

David Northfield

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £599 by David Northfield, a director of the company, on 01/02/2017.

During the accounting year the maximum amount repayable to David Northfield was £1,178

The following conditions are attached to amount payable to David Northfield:

There is no interest due to be paid on any outstanding amount
No fixed date has been set for the amount to be repaid by the company.

Opening balance 01/02/2017	Additional advance	Amount repaid	Amount written off	Amounts waived	Interest payable	Closing balance 31/01/2018
£	£	£	£	£	£	£
139	( 4,460 ) ( 4,460 )	4,920 4,920	0	0	0	599

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/01/2018 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts