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REGISTERED NUMBER: 02819149 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2012

FOR

INVEK SURVEYS LTD

INVEK SURVEYS LTD (REGISTERED NUMBER: 02819149)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2012




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

INVEK SURVEYS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2012







DIRECTOR: K Nash





SECRETARY: R V Nash





REGISTERED OFFICE: Unit X8A,
Warrington Business Park
Long Lane
Warrington
Cheshire
WA2 8TX





REGISTERED NUMBER: 02819149 (England and Wales)





ACCOUNTANTS: Randall & Payne LLP
Chartered Accountants
10 Wheatstone Court
Davy Way
Waterwells Business Park
Quedgeley
Gloucestershire
GL2 2AQ

INVEK SURVEYS LTD (REGISTERED NUMBER: 02819149)

ABBREVIATED BALANCE SHEET
30 APRIL 2012

2012 2011
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 59,280 37,171

CURRENT ASSETS
Debtors 72,628 56,773
Cash at bank 53,216 -
125,844 56,773
CREDITORS
Amounts falling due within one year 3 65,078 66,669
NET CURRENT ASSETS/(LIABILITIES) 60,766 (9,896 )
TOTAL ASSETS LESS CURRENT
LIABILITIES 120,046 27,275

CREDITORS
Amounts falling due after more than one
year

3

(19,330
)
(1,250
)

PROVISIONS FOR LIABILITIES (10,982 ) (6,444 )
NET ASSETS 89,734 19,581

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 89,634 19,481
SHAREHOLDERS' FUNDS 89,734 19,581

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2012 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.

INVEK SURVEYS LTD (REGISTERED NUMBER: 02819149)

ABBREVIATED BALANCE SHEET - continued
30 APRIL 2012


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 24 January 2013 and were signed by:





K Nash - Director


INVEK SURVEYS LTD (REGISTERED NUMBER: 02819149)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2012

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These accounts have been prepared on the Going Concern basis. This is because there are no
material uncertainties that may cast significant doubt about the Company's ability to continue as a
Going Concern. The Director had also continued to support the business and there are no indications
that the bank will withdraw the overdraft.

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 services, 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery - 20% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Deferred tax
Deferred taxation is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date, where transactions or events result in an obligation to pay more
taxation in the future, or the right to pay less taxation in the future. It is measured at the average tax
rates that are expected to apply in the period in which the timing differences are expected to reverse,
and is based on tax rates and law that have been enacted or substantively enacted at the balance
sheet date. Deferred tax assets are recognised only to the extent that it is considered more likely than
not that there will be taxable profits from which the future reversal of the underlying timing differences
can be deducted. Deferred tax assets and liabilities have not been discounted.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet.
Those held under hire purchase contracts are depreciated over their estimated useful lives. Those
held under finance leases are depreciated over their estimated useful lives or the lease term,
whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant
period. The capital element of the future payments is treated as a liability.

INVEK SURVEYS LTD (REGISTERED NUMBER: 02819149)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 APRIL 2012

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2011 103,651
Additions 42,821
At 30 April 2012 146,472
DEPRECIATION
At 1 May 2011 66,480
Charge for year 20,712
At 30 April 2012 87,192
NET BOOK VALUE
At 30 April 2012 59,280
At 30 April 2011 37,171

3. CREDITORS

Creditors include an amount of £ 31,902 (2011 - £ 7,890 ) for which security has been given.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2012 2011
value: £    £   
100 Ordinary £1 100 100

5. TRANSACTIONS WITH DIRECTOR

The following loan to directors subsisted during the years ended 30 April 2012 and 30 April 2011:

2012 2011
£    £   
K Nash
Balance outstanding at start of year (6,954 ) 47,285
Amounts advanced 60,490 7,019
Amounts repaid (42,000 ) (61,258 )
Balance outstanding at end of year 11,536 (6,954 )

Interest accrues on overdrawn balances at HM Revenue & Customs interest rates and there is no
specified repayment date. Interest was charged on the loan in the year was £90 (2011: £1,009).