| EVERSTRONG LIMITED |
| Registered number: |
07328930 |
| Abbreviated Balance Sheet |
| as at 31 July 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Current assets |
| Debtors |
|
|
961,519 |
|
|
738,981 |
| Investments held as current assets |
|
|
196,891 |
|
|
- |
| Cash at bank and in hand |
|
|
123,920 |
|
|
46,560 |
|
|
|
1,282,330 |
|
|
785,541 |
|
| Creditors: amounts falling due within one year |
|
|
(73,052) |
|
|
(44,681) |
|
| Net current assets |
|
|
|
1,209,278 |
|
|
740,860 |
|
| Total assets less current liabilities |
|
|
|
1,209,278 |
|
|
740,860 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(1,058,000) |
|
|
(628,000) |
|
|
|
| Net assets |
|
|
|
151,278 |
|
|
112,860 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
11,998 |
|
|
10,000 |
| Profit and loss account |
|
|
|
139,280 |
|
|
102,860 |
|
| Shareholders' funds |
|
|
|
151,278 |
|
|
112,860 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| D C Penney |
| Director |
| Approved by the board on 12 April 2016 |
|
