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Private Limited Company
03980073
2014-04-30
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uk-bus:Director1
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uk-gaap:PlantMachinery
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uk-gaap:CommercialMotorVehicles
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iso4217:GBP
For the year ended 30 April 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 03980073
2
Everelm Limited
For the year ended 30 April 2014
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
Everelm Limited
Accountants' Report
For the year ended 30 April 2014
| Angelstar Accountancy Services Ltd T/A SpurlingsAs described on the balance sheet you are responsible for the |
| preparation of the financial statements for the year ended 30 April 2014 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. |
112B High Road
Ilford
Essex
IG1 1BY
27 January 2015
1 of 4
4
| Abbreviated Balance Sheet |
Everelm Limited
2014
2013
2
87,407
88,002
87,407
88,002
2,125
1,625
172,020
172,039
93,647
97,931
267,311
272,076
| Creditors: amounts falling due within one year |
(266,573)
(255,240)
5,503
12,071
Net current assets
| Total assets less current liabilities |
99,478
93,505
99,478
Net assets
93,505
1
3
1
99,477
93,504
99,478
93,505
Shareholders funds
| For the year ended 30 April 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476, |
| 2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts |
| These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
| Date approved by the board: 27 January 2015 |
| Signed on behalf of the board of directors |
2 of 4
5
| Notes to the Abbreviated Financial Statements |
Everelm Limited
For the year ended 30 April 2014
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
| Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
| by the shareholders prior to the balance sheet date. |
| 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: |
Plant and Machinery
Motor Vehicles
Fixtures and Fittings
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
3 of 4
6
| Notes to the Abbreviated Financial Statements |
Everelm Limited
For the year ended 30 April 2014
183,120
13,219
196,339
95,118
13,814
Charge for year
108,932
87,407
88,002
| 100 Ordinary shares of £1.00 each |
| Allotted called up and fully paid |
2014
2013
| 1 Ordinary shares of £1.00 each |
1
1
1
1
4 of 4
