THOMAS EVANS INVESTMENTS LIMITED

THOMAS EVANS INVESTMENTS LIMITED - Company Information

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Registered number: 05209347

Abbreviated accounts

For The Year Ended 31 August 2016

TREVOR HALL ASSOCIATES

30, HAMILTON ROAD

GARSWOOD

WIGAN

LANCASHIRE

WN4 0SU

THOMAS EVANS INVESTMENTS LIMITED

Company No. 05209347

Abbreviated Balance Sheet 31 August 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		3,306		3,778

			3,306		3,778
CURRENT ASSETS
Debtors		2,798		2,150
Cash at bank and in hand		1,446		322

		4,244		2,472
Creditors: Amounts Falling Due Within One Year		(1,696 )		(697 )

NET CURRENT ASSETS (LIABILITIES)			2,548		1,775

TOTAL ASSETS LESS CURRENT LIABILITIES			5,854		5,553

Creditors: Amounts Falling Due After More Than One Year	3		-		(5,458 )

NET ASSETS			5,854		95

CAPITAL AND RESERVES
Called up share capital	4		1		1
Profit and Loss Account			5,853		94

SHAREHOLDERS' FUNDS			5,854		95

THOMAS EVANS INVESTMENTS LIMITED

Company No. 05209347

Abbreviated Balance Sheet (continued) 31 August 2016

For the year ending 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has 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 abbreviated 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 2015).

On behalf of the board

Mr THOMAS EVANS

21/05/2016

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THOMAS EVANS INVESTMENTS LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 31 August 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25%
Fixtures & Fittings	15%
Computer Equipment	15%

2. Tangible Assets


	Total
Cost	£
As at 1 September 2015	9,675
Additions	182

As at 31 August 2016	9,857

Depreciation
As at 1 September 2015	5,897
Provided during the period	654

As at 31 August 2016	6,551

Net Book Value
As at 31 August 2016	3,306

As at 1 September 2015	3,778

3. Creditors: Amounts Falling Due After More Than One Year

	2016	2015
	£	£
Directors loan account	-	5,458

4. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

5. Transactions With and Loans to Directors

Dividends paid to directors

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THOMAS EVANS INVESTMENTS LIMITED

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 August 2016

6. Ultimate Controlling Party

The company's ultimate controlling party is Thomas Evans by virtue of his ownership of 100% of the issued share capital in the company.

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