EVANS CONCRETE PRODUCTS LIMITED

EVANS CONCRETE PRODUCTS LIMITED

EVANS CONCRETE PRODUCTS LIMITED - Company Information

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EVANS CONCRETE PRODUCTS LIMITED

Company Registration Number:
02517363 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

EVANS CONCRETE PRODUCTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

EVANS CONCRETE PRODUCTS LIMITED

Balance sheet

As at 31 March 2018


Notes
2018
6 months to 31 March 2017


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,603,517 705,693
Total fixed assets: 1,603,517 705,693
Current assets
Stocks: 535,524 137,583
Debtors: 4 2,501,122 930,316
Cash at bank and in hand: 99,652 418,514
Total current assets: 3,136,298 1,486,413
Creditors: amounts falling due within one year:   (2,373,784) (1,148,931)
Net current assets (liabilities): 762,514 337,482
Total assets less current liabilities: 2,366,031 1,043,175
Creditors: amounts falling due after more than one year:   (1,278,899) (133,570)
Provision for liabilities: (96,113) (115,925)
Total net assets (liabilities): 991,019 793,680
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 991,017 793,678
Shareholders funds: 991,019 793,680

The notes form part of these financial statements

EVANS CONCRETE PRODUCTS LIMITED

Balance sheet statements

For the year ending 31 March 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 June 2018
and signed on behalf of the board by:

Name: Ciaran Murtagh
Status: Director

The notes form part of these financial statements

EVANS CONCRETE PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EVANS CONCRETE PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Employees

2018 6 months to 31 March 2017
Average number of employees during the period 77 67

EVANS CONCRETE PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Tangible Assets

Total
Cost £
At 01 April 2017 1,292,086
Additions 1,088,567
Disposals (31,851)
At 31 March 2018 2,348,802
Depreciation
At 01 April 2017 586,393
Charge for year 177,587
On disposals (18,695)
At 31 March 2018 745,285
Net book value
At 31 March 2018 1,603,517
At 31 March 2017 705,693

EVANS CONCRETE PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

4. Debtors

2018 6 months to 31 March 2017
££
Debtors due after more than one year: 0 0