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Company registration number:09588438
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|
EVES AND GRAY LIMITED
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ABBREVIATED FINANCIAL STATEMENTS |
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FOR THE PERIOD ENDED 31 July 2016
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|
EVES AND GRAY LIMITED |
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BALANCE SHEET |
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AS AT 31 July 2016
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2016 |
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Notes |
£ |
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£ |
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FIXED ASSETS |
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Tangible assets |
2 |
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1,588
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1,588
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CURRENT ASSETS |
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Stocks |
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18,401
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Debtors |
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11,049
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Cash at bank and in hand |
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19,071
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48,521
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CREDITORS |
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Amounts falling due within one year |
(47,914) |
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NET CURRENT ASSETS |
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607
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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2,195
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PROVISIONS FOR LIABILITIES |
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(318) |
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NET ASSETS |
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1,877
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CAPITAL AND RESERVES |
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Called-up equity share capital |
3 |
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100
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Profit and loss account |
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1,777
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SHAREHOLDERS FUNDS |
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1,877
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For the period ending 31 July 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
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.......................................................................... |
T A S Waring
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13 February 2017
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The annexed notes form part of these financial statements. |
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|
EVES AND GRAY LIMITED |
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NOTES TO THE FINANCIAL STATEMENTS |
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FOR THE PERIOD ENDED 31 JULY 2016 |
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1. |
Accounting policies |
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Basis of preparing the financial statements |
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The accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
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Turnover |
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Turnover represents income receivable for goods provided in the period, exclusive of Value Added Tax and trade discounts.
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Fixed assets |
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A full years depreciation is charged in the year of acquisition of an asse but none in the year of disposal. Depreciation has been computed to write off the cost of fixed assets over their expected useful lives at the following rates:-
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Computer equipment 3 year straight line
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Stocks and work In progress |
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Stocks and work in progress are valued consistently at the lower of cost (on a first in, first out basis) or net realisable value. Cost, where appropriate, includes a proportion of directly attributable overheads.
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Deferred taxation |
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Deferred tax assets and liabilities have arisen from timing differences between the recognition of gains and losses in the financial statements and their recognition in a tax computation. Full provision is made for all liabilities, and provision is made for assets to the extent that they are considered more likely than not to be recoverable in the foreseeable future. Provision is made using tax rates that are expected to apply in the periods in which the timing differences are expected to reverse based upon rates enacted at the balance sheet date.
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2. |
Tangible fixed assets |
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Total |
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Cost |
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Additions |
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2,382
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At end of period |
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2,382
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Depreciation |
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Provided during the period |
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794
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At end of period |
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794
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Net Book Value |
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At end of period |
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1,588
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3.
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Share capital |
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Allotted, issued and fully paid
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2016 |
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£ |
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Ordinary shares of £1 each
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100
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Total issued share capital |
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100
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4. |
Ultimate controlling party |
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In the opinion of the director, T A S Waring who holds 80% of the share capital is the company's ultimate controller.
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