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REGISTERED NUMBER: 06427255 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

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






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016




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 2016







DIRECTOR: R Evans





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 2016

31/3/15 31/3/16
£    £    Notes £    £   
FIXED ASSETS
58,500 Intangible assets 2 54,000
3,079 Tangible assets 3 3,363
61,579 57,363

CURRENT ASSETS
2,950 Stocks 4,600
2,367 Debtors 3,649
26,055 Cash at bank and in hand 21,055
31,372 29,304
CREDITORS
32,394 Amounts falling due within one year 28,008
(1,022 ) NET CURRENT ASSETS/(LIABILITIES) 1,296
60,557 TOTAL ASSETS LESS CURRENT
LIABILITIES

58,659

CAPITAL AND RESERVES
100 Called up share capital 4 100
60,457 Profit and loss account 58,559
60,557 SHAREHOLDERS' FUNDS 58,659

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

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

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2016


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 director on 18 July 2016 and were signed by:





R Evans - Director

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

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016

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 January 2015).

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 2015
and 31 March 2016 90,000
AMORTISATION
At 1 April 2015 31,500
Amortisation for year 4,500
At 31 March 2016 36,000
NET BOOK VALUE

At 31 March 2016 54,000
At 31 March 2015 58,500
EVANS MOTORS (LEXDEN) LIMITED (REGISTERED NUMBER: 06427255)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 10,479
Additions 1,407
At 31 March 2016 11,886
DEPRECIATION
At 1 April 2015 7,400
Charge for year 1,123
At 31 March 2016 8,523
NET BOOK VALUE
At 31 March 2016 3,363
At 31 March 2015 3,079

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/16 31/3/15
value: £    £   
100 Ordinary £1 100 100

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