04721744 1.6.11 31.5.12 31.5.12 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure047217442011-05-31047217442012-05-31047217442011-06-012012-05-31047217442010-05-31047217442010-06-012011-05-31047217442011-05-3104721744ns12:England2011-06-012012-05-3104721744ns14:PoundSterling2011-06-012012-05-3104721744ns7:Director12011-06-012012-05-3104721744ns7:OrdinaryShareClass12011-06-012012-05-3104721744ns7:Director22011-06-012012-05-3104721744ns7:CompanySecretary2011-06-012012-05-3104721744ns7:RegisteredOffice2011-06-012012-05-3104721744ns7:EntityAccountantsOrAuditors2011-06-012012-05-3104721744ns7:EntityBankers2011-06-012012-05-3104721744ns5:FixturesFittings2011-06-012012-05-3104721744ns7:OrdinaryShareClass12012-05-3104721744ns7:OrdinaryShareClass12011-05-31
REGISTERED NUMBER: 04721744 (England and Wales)

















ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2012

FOR

A J Eve Enterprises Limited
A J Eve Enterprises Limited (Registered number: 04721744)

CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 31 May 2012










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
A J Eve Enterprises Limited

COMPANY INFORMATION
for the year ended 31 May 2012







DIRECTORS: A J Eve
Mrs J A Eve



SECRETARY: Mrs J A Eve



REGISTERED OFFICE: 24 Cornwall Road
Dorchester
Dorset
DT1 1RX



REGISTERED NUMBER: 04721744 (England and Wales)



ACCOUNTANTS: Read Woodruff
Chartered Accountants
24 Cornwall Road
Dorchester
Dorset
DT1 1RX



BANKERS: HSBC Bank plc
27 Market Square
Crewkerne
Somerset
TA18 7LL
A J Eve Enterprises Limited (Registered number: 04721744)

ABBREVIATED BALANCE SHEET
31 May 2012

2012 2011
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,536 1,589

CURRENT ASSETS
Debtors 80,175 47,286
Cash at bank 31,517 4,243
111,692 51,529
CREDITORS
Amounts falling due within one year 42,271 41,100
NET CURRENT ASSETS 69,421 10,429
TOTAL ASSETS LESS CURRENT
LIABILITIES 70,957 12,018

PROVISIONS FOR LIABILITIES 221 210
NET ASSETS 70,736 11,808

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 70,734 11,806
SHAREHOLDERS' FUNDS 70,736 11,808

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2012 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.

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 23 February 2013 and were signed on its behalf
by:





A J Eve - Director

A J Eve Enterprises Limited (Registered number: 04721744)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31 May 2012


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 charges for all consultancy provided during the accounting period, excluding value added
tax.

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

Office equipment - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2011 7,375
Additions 459
At 31 May 2012 7,834
DEPRECIATION
At 1 June 2011 5,786
Charge for year 512
At 31 May 2012 6,298
NET BOOK VALUE
At 31 May 2012 1,536
At 31 May 2011 1,589

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2012 2011
value: £    £   
2 Ordinary £1 2 2

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.