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REGISTERED NUMBER: 06427255 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

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






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014




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 2014







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 2014

31/3/13 31/3/14
£    £    Notes £    £   
FIXED ASSETS
67,500 Intangible assets 2 63,000
5,478 Tangible assets 3 4,108
72,978 67,108

CURRENT ASSETS
3,925 Stocks 3,325
3,710 Debtors 2,451
19,280 Cash at bank and in hand 21,496
26,915 27,272
CREDITORS
62,196 Amounts falling due within one year 35,743
(35,281 ) NET CURRENT LIABILITIES (8,471 )
37,697 TOTAL ASSETS LESS CURRENT
LIABILITIES

58,637

CAPITAL AND RESERVES
100 Called up share capital 4 100
37,597 Profit and loss account 58,537
37,697 SHAREHOLDERS' FUNDS 58,637

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 2014


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 10 September 2014 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 2014

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 2013
and 31 March 2014 90,000
AMORTISATION
At 1 April 2013 22,500
Amortisation for year 4,500
At 31 March 2014 27,000
NET BOOK VALUE

At 31 March 2014 63,000
At 31 March 2013 67,500
EVANS MOTORS (LEXDEN) LIMITED (REGISTERED NUMBER: 06427255)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 10,479
DEPRECIATION
At 1 April 2013 5,001
Charge for year 1,370
At 31 March 2014 6,371
NET BOOK VALUE
At 31 March 2014 4,108
At 31 March 2013 5,478

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/14 31/3/13
value: £    £   
100 Ordinary £1 100 100

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