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REGISTERED NUMBER: 06427255 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

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






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

EVANS MOTORS (LEXDEN) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







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)

BALANCE SHEET
31 MARCH 2017

31.3.16 31.3.17
£    £    Notes £    £   
FIXED ASSETS
54,000 Intangible assets 4 48,600
3,363 Tangible assets 5 3,251
57,363 51,851

CURRENT ASSETS
4,600 Stocks 1,860
3,649 Debtors 6 4,073
21,055 Cash at bank and in hand 48,642
29,304 54,575
CREDITORS
28,008 Amounts falling due within one year 7 23,338
1,296 NET CURRENT ASSETS 31,237
58,659 TOTAL ASSETS LESS CURRENT
LIABILITIES

83,088

- PROVISIONS FOR LIABILITIES 641
58,659 NET ASSETS 82,447

CAPITAL AND RESERVES
100 Called up share capital 8 100
58,559 Retained earnings 82,347
58,659 SHAREHOLDERS' FUNDS 82,447

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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)

BALANCE SHEET - continued
31 MARCH 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 18 September 2017 and were signed by:





R Evans - Director

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

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017

1. STATUTORY INFORMATION

Evans Motors (Lexden) Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

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 ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are
measured at cost less any accumulated amortisation and any accumulated impairment losses.

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
Motor vehicles - 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 .
EVANS MOTORS (LEXDEN) LIMITED (REGISTERED NUMBER: 06427255)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2017

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2016
and 31 March 2017 90,000
AMORTISATION
At 1 April 2016 36,000
Amortisation for year 5,400
At 31 March 2017 41,400
NET BOOK VALUE
At 31 March 2017 48,600
At 31 March 2016 54,000

5. TANGIBLE FIXED ASSETS
Plant and Motor Office
Totals equipment vehicles equipment
£    £    £    £   
COST
At 1 April 2016 11,886 10,361 - 1,525
Additions 1,057 867 50 140
Disposals (108 ) - - (108 )
At 31 March 2017 12,835 11,228 50 1,557
DEPRECIATION
At 1 April 2016 8,523 7,284 - 1,239
Charge for year 1,088 988 13 87
Eliminated on disposal (27 ) - - (27 )
At 31 March 2017 9,584 8,272 13 1,299
NET BOOK VALUE
At 31 March 2017 3,251 2,956 37 258
At 31 March 2016 3,363 3,077 - 286

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Trade debtors 3,372 3,397
Other debtors 701 252
4,073 3,649
EVANS MOTORS (LEXDEN) LIMITED (REGISTERED NUMBER: 06427255)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2017

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Trade creditors 7,235 10,121
Taxation and social security 14,617 10,611
Other creditors 1,486 7,276
23,338 28,008

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.3.17 31.3.16
value: £    £   
100 Ordinary £1 100 100

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