Company Registration No. 08011016 (England and Wales)
EVLACORP LTD
Unaudited accounts
for the year ended 31 March 2019
EVLACORP LTD
Unaudited accounts
Contents
EVLACORP LTD
Company Information
for the year ended 31 March 2019
Directors
EVA BEATRIX SZABO
LASZLO TUDLIK
Company Number
08011016 (England and Wales)
Registered Office
77 HIGH STREET
LITTLEHAMPTON
WEST SUSSEX
BN17 5AG
ENGLAND
EVLACORP LTD
Statement of financial position
as at
31 March 2019
Tangible assets
20,950
19,831
Cash at bank and in hand
33,915
19,758
Creditors: amounts falling due within one year
(54,561)
(44,484)
Net current liabilities
(20,646)
(19,226)
Called up share capital
100
100
Profit and loss account
204
505
Shareholders' funds
304
605
For the year ending 31 March 2019 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 28 September 2019.
EVA BEATRIX SZABO
Director
Company Registration No. 08011016
EVLACORP LTD
Notes to the Accounts
for the year ended 31 March 2019
EVLACORP LTD is a private company, limited by shares, registered in England and Wales, registration number 08011016. The registered office is 77 HIGH STREET, LITTLEHAMPTON, WEST SUSSEX, BN17 5AG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2018
32,780
358
6,093
39,231
Additions
-
750
1,640
2,390
At 31 March 2019
32,780
1,108
7,733
41,621
At 1 April 2018
16,390
108
2,902
19,400
Charge for the year
-
111
1,160
1,271
At 31 March 2019
16,390
219
4,062
20,671
At 31 March 2019
16,390
889
3,671
20,950
At 31 March 2018
16,390
250
3,191
19,831
EVLACORP LTD
Notes to the Accounts
for the year ended 31 March 2019
6
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
25,766
3,754
Obligations under finance leases and hire purchase contracts
18,307
23,667
Taxes and social security
5,688
10,063
Loans from directors
-
7,000
7
Average number of employees
During the year the average number of employees was 4 (2018: 6).