EVERDENE LIMITED Accounts filed on 31-03-2014

EVERDENE LIMITED Accounts filed on 31-03-2014

EVERDENE LIMITED - Company Information

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EVERDENE LIMITED




Company Registration Number:
07571399 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

EVERDENE LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Nicholas Lawson
Sian Lawson
Registered office: Ashton Hillbrow Road
Esher
Surrey
KT10 9UD
Company Registration Number: 07571399 (England and Wales)

EVERDENE LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: - 100
Tangible assets: 7 196 262
Total fixed assets: 196 362
Current assets
Debtors: 8 272,980 92,330
Cash at bank and in hand: 51,329 181,173
Total current assets: 324,309 273,503
Creditors
Creditors: amounts falling due within one year 9 43,156 10,142
Net current assets (liabilities): 281,153 263,361
Total assets less current liabilities: 281,349 263,723
Total net assets (liabilities): 281,349 263,723

The notes form part of these financial statements

EVERDENE LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 10 100 100
Profit and Loss account: 281,249 263,623
Total shareholders funds: 281,349 263,723

For the year ending 31 March 2014 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 04 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Nicholas Lawson
Status: Director

The notes form part of these financial statements

EVERDENE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of recoverable VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rate on computer equipment - 25% reducing balance.

EVERDENE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 7. Tangible assets

    Total
    Cost £
    At 01st April 2013: 466
    At 31st March 2014: 466
    Depreciation
    At 01st April 2013: 204
    Charge for year: 66
    At 31st March 2014: 270
    Net book value
    At 31st March 2014: 196
    At 31st March 2013: 262

EVERDENE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 8. Debtors

    2014
    £     		2013
    £
    Trade debtors: 31,733 14,942
    Other debtors: 241,247 77,388
    Total: 272,980 92,330

    Other debtors include a loan to directors of £4,937 (2013 - £9,992) and loans to third parties.

EVERDENE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 9. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Taxation and social security: 13,156 8,412
    Other creditors: 30,000 1,730
    Total: 43,156 10,142

EVERDENE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 10. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100