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REGISTERED NUMBER: 06427255 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2013

FOR

EVANS MOTORS (LEXDEN) LIMITED
EVANS MOTORS (LEXDEN) LIMITED (REGISTERED NUMBER: 06427255)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4
EVANS MOTORS (LEXDEN) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2013







DIRECTORS: R Evans
Mrs L Evans





SECRETARY: Mrs S Longman





REGISTERED OFFICE: 61 Station Road
Sudbury
Suffolk
CO10 2SP





REGISTERED NUMBER: 06427255 (England and Wales)





ACCOUNTANTS: Seago and Stopps
Chartered Certified Accountants
61 Station Road
Sudbury
Suffolk
CO10 2SP
EVANS MOTORS (LEXDEN) LIMITED (REGISTERED NUMBER: 06427255)

ABBREVIATED BALANCE SHEET
31 MARCH 2013

31/3/12 31/3/13
£    £    Notes £    £   
FIXED ASSETS
72,000 Intangible assets 2 67,500
2,755 Tangible assets 3 5,478
74,755 72,978

CURRENT ASSETS
2,925 Stocks 3,925
4,849 Debtors 3,710
14,059 Cash at bank and in hand 19,280
21,833 26,915
CREDITORS
77,874 Amounts falling due within one year 62,196
(56,041 ) NET CURRENT LIABILITIES (35,281 )
18,714 TOTAL ASSETS LESS CURRENT
LIABILITIES

37,697

CAPITAL AND RESERVES
100 Called up share capital 4 100
18,614 Profit and loss account 37,597
18,714 SHAREHOLDERS' FUNDS 37,697

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.
EVANS MOTORS (LEXDEN) LIMITED (REGISTERED NUMBER: 06427255)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2013


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 26 September 2013 and were signed
on its behalf by:





R Evans - Director

EVANS MOTORS (LEXDEN) LIMITED (REGISTERED NUMBER: 06427255)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2013

1. ACCOUNTING POLICIES

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 April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and equipment - 25% on reducing balance
Office equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2012
and 31 March 2013 90,000
AMORTISATION
At 1 April 2012 18,000
Amortisation for year 4,500
At 31 March 2013 22,500
NET BOOK VALUE

At 31 March 2013 67,500
At 31 March 2012 72,000
EVANS MOTORS (LEXDEN) LIMITED (REGISTERED NUMBER: 06427255)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2013

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2012 5,929
Additions 4,550
At 31 March 2013 10,479
DEPRECIATION
At 1 April 2012 3,174
Charge for year 1,827
At 31 March 2013 5,001
NET BOOK VALUE
At 31 March 2013 5,478
At 31 March 2012 2,755

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/13 31/3/12
value: £    £   
100 Ordinary £1 100 100

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