Evinox Energy Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 07592030 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2016

for

Evinox Energy Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D Whitfield

M R Windheuser

M Shaw

SECRETARY:

REGISTERED OFFICE:

Regency House

61a Walton Street

Walton on the Hill

Surrey

KT20 7RZ

REGISTERED NUMBER:

07592030 (England and Wales)

ACCOUNTANTS:

DNA Accountants Limited

Regency House

61a Walton Street

Walton-on-the-Hill

Surrey

KT20 7RZ

FIXED ASSETS

Tangible assets

2

27,626

10,626

CURRENT ASSETS

Stocks

502,437

290,547

Debtors

2,498,537

2,254,144

Cash at bank

1,035,665

8,510

4,036,639

2,553,201

CREDITORS

Amounts falling due within one year

3,186,312

2,131,631

NET CURRENT ASSETS

850,327

421,570

TOTAL ASSETS LESS CURRENT
LIABILITIES

877,953

432,196

CAPITAL AND RESERVES

Called up share capital

3

300

Profit and loss account

877,653

431,896

SHAREHOLDERS' FUNDS

877,953

432,196

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 12 January 2017 and were signed on its behalf by:

M R Windheuser - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

20,025

Additions

26,208

At 30 April 2016

46,233

DEPRECIATION

At 1 May 2015

9,399

Charge for year

9,208

At 30 April 2016

18,607

NET BOOK VALUE

At 30 April 2016

27,626

At 30 April 2015

10,626

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

100

Ordinary

1

100

200

Ordinary "A"

1

200

300