Company Registration No. 04765288 (England and Wales)
Evergreen Direct Services Ltd
Unaudited accounts
for the year ended 31 May 2018
Evergreen Direct Services Ltd
Unaudited accounts
Contents
Evergreen Direct Services Ltd
Statement of financial position
as at 31 May 2018
Cash at bank and in hand
186
1,172
Creditors: amounts falling due within one year
(3,543)
(3,925)
Net current assets/(liabilities)
561
(179)
Called up share capital
2
2
Profit and loss account
559
663
Shareholders' funds
561
665
For the year ending 31 May 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 5 September 2018.
S Webb
Director
Company Registration No. 04765288
Evergreen Direct Services Ltd
Notes to the Accounts
for the year ended 31 May 2018
Evergreen Direct Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 04765288. The registered office is 55 BROOKFIELD ROAD, SAWSTON, CAMBRIDGE, CAMBS, CB22 3EH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
4
Tangible fixed assets
Plant & machinery
Evergreen Direct Services Ltd
Notes to the Accounts
for the year ended 31 May 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
-
2,619
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).
