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REGISTERED NUMBER: 02819149 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2015

FOR

INVEK SURVEYS LIMITED

INVEK SURVEYS LIMITED (REGISTERED NUMBER: 02819149)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

INVEK SURVEYS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2015







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
Chargrove House
Shurdington Road
Cheltenham
Gloucestershire
GL51 4GA

INVEK SURVEYS LIMITED (REGISTERED NUMBER: 02819149)

ABBREVIATED BALANCE SHEET
30 APRIL 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 60,886 73,070

CURRENT ASSETS
Debtors 33,156 119,377
Cash at bank - 7,373
33,156 126,750
CREDITORS
Amounts falling due within one year 3 41,615 76,755
NET CURRENT (LIABILITIES)/ASSETS (8,459 ) 49,995
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,427

123,065

CREDITORS
Amounts falling due after more than one
year

3

(23,409
)
(10,416
)

PROVISIONS FOR LIABILITIES (12,177 ) (14,368 )
NET ASSETS 16,841 98,281

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 16,741 98,181
SHAREHOLDERS' FUNDS 16,841 98,281

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 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 LIMITED (REGISTERED NUMBER: 02819149)

ABBREVIATED BALANCE SHEET - continued
30 APRIL 2015


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 25 January 2016 and were signed by:





K Nash - Director


INVEK SURVEYS LIMITED (REGISTERED NUMBER: 02819149)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015

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. Turnover is recognised
on completion of work for the client.

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 LIMITED (REGISTERED NUMBER: 02819149)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 APRIL 2015

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2014 195,856
Additions 31,000
Disposals (27,269 )
At 30 April 2015 199,587
DEPRECIATION
At 1 May 2014 122,786
Charge for year 25,926
Eliminated on disposal (10,011 )
At 30 April 2015 138,701
NET BOOK VALUE
At 30 April 2015 60,886
At 30 April 2014 73,070

3. CREDITORS

Creditors include an amount of £ 35,025 (2014 - £ 29,238 ) for which security has been given.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2015 and
30 April 2014:

2015 2014
£    £   
K Nash
Balance outstanding at start of year 54,080 12,296
Amounts advanced 42,354 86,402
Amounts repaid (90,040 ) (44,618 )
Balance outstanding at end of year 6,394 54,080

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 £994 (2014: £1,301).