Registered number
03605030
EVICREST LIMITED
Abbreviated Accounts
31 July 2016
EVICREST LIMITED
Registered number: 03605030
Abbreviated Balance Sheet
as at 31 July 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 751,443 751,066
Current assets
Debtors 6,872 67,064
Cash at bank and in hand 29,265 17,753
36,137 84,817
Creditors: amounts falling due within one year (417,662) (482,040)
Net current liabilities (381,525) (397,223)
Net assets 369,918 353,843
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 369,818 353,743
Shareholders' funds 369,918 353,843
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
J Miller Esq.
Director
Approved by the board on 29 April 2017
EVICREST LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 July 2016
1 Accounting policies
Basis of preparation
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 25% reducing balance
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
2 Tangible fixed assets £
Cost
At 1 August 2015 756,283
Additions 589
At 31 July 2016 756,872
Depreciation
At 1 August 2015 5,217
Charge for the year 212
At 31 July 2016 5,429
Net book value
At 31 July 2016 751,443
At 31 July 2015 751,066
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
EVICREST LIMITED 03605030 false true 2015-08-01 2016-07-31 2016-07-31 J Miller Esq. 03605030 uk-bus:OrdinaryShareClass1 2015-07-31 03605030 2015-08-01 2016-07-31 03605030 uk-bus:Director40 2015-08-01 2016-07-31 03605030 uk-gaap:PlantMachinery 2015-08-01 2016-07-31 03605030 uk-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 03605030 2016-07-31 03605030 uk-bus:OrdinaryShareClass1 2016-07-31 03605030 2015-07-31 iso4217:GBP xbrli:shares

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