Company registration number:
for the Year Ended
Evotech Computer-Aided Engineering Limited
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Chartered
Accountants' Report to the
Director
on the Preparation of the Unaudited Statutory Accounts of Evotech Computer-Aided Engineering Limited for the Year Ended 31 March 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Evotech Computer-Aided Engineering Limited for the year ended 31 March 2016 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW) , we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook .
This report is made solely to the Board of Directors of Evotech Computer-Aided Engineering Limited, as a body, in accordance with the terms of our engagement letterdated 25 March 2013. Our work has been undertaken solely to prepare for your approval the accounts of Evotech Computer-Aided Engineering Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Evotech Computer-Aided Engineering Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Evotech Computer-Aided Engineering Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Evotech Computer-Aided Engineering Limited. You consider that Evotech Computer-Aided Engineering Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Evotech Computer-Aided Engineering Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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MJH Accountants Limited
16 November 2016
The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 5) have been prepared.
Evotech Computer-Aided Engineering Limited
(Registration number: 06084120)
Abbreviated Balance Sheet at 31 March 2016
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2015
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Fixed assets |
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Intangible fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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2
Evotech Computer-Aided Engineering Limited
(Registration number: 06084120)
Abbreviated Balance Sheet at 31 March 2016
......... continued
Approved by the director on
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Dr S J Evans
Director
3
Evotech Computer-Aided Engineering Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Goodwill
Goodwill and other intangible fixed assets is capitalised at cost.
Amortisation
Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Amortisation method and rate |
Other intangible assets |
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Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office equipment |
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Deferred tax
Hire purchase and leasing
Evotech Computer-Aided Engineering Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Financial instruments
Fixed assets |
Intangible assets
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Tangible assets
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Total
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Cost |
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At 1 April 2015 |
1,500 |
840 |
2,340 |
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Additions |
- |
1,656 |
1,656 |
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At 31 March 2016 |
1,500 |
2,496 |
3,996 |
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Amortisation |
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At 1 April 2015 |
900 |
666 |
1,566 |
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Charge for the year |
300 |
283 |
583 |
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At 31 March 2016 |
1,200 |
949 |
2,149 |
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Net book value |
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At 31 March 2016 |
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At 31 March 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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