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Unaudited Financial Statements for the Year Ended 31 December 2015 |
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Evian (G.B) Limited |
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Unaudited Financial Statements for the Year Ended 31 December 2015 |
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for |
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Evian (G.B) Limited |
Evian (G.B) Limited (Registered number: 00444760) |
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Contents of the Financial Statements |
for the Year Ended 31 December 2015 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Evian (G.B) Limited |
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Company Information |
for the Year Ended 31 December 2015 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Evian (G.B) Limited (Registered number: 00444760) |
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Balance Sheet |
31 December 2015 |
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2015 | 2014 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 2 |
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CREDITORS |
Amounts falling due within one year | 3 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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( |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account | 5 | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the director on
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Evian (G.B) Limited (Registered number: 00444760) |
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Notes to the Financial Statements |
for the Year Ended 31 December 2015 |
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1. | Accounting policies |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in |
accordance with the Financial Reporting Standard for Smaller Entities (effective January |
2015). |
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The company was dormant throughout the current year and previous year. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not |
reversed at the balance sheet date. |
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2. | Debtors: amounts falling due within one year |
2015 | 2014 |
£ | £ |
Other debtors | 4,520 | 4,520 |
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3. | Creditors: amounts falling due within one year |
2015 | 2014 |
£ | £ |
Trade creditors |
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Other creditors |
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4. | Called up share capital |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary shares | £1 |
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'A' Ordinary | 1p |
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'B' Ordinary | 1p |
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6% Preference | £1 |
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72,250 | 72,250 |
Evian (G.B) Limited (Registered number: 00444760) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 December 2015 |
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5. | Reserves |
Profit |
and loss |
account |
£ |
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At 1 January 2015 | ( |
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Profit for the year |
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At 31 December 2015 | ( |
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