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REGISTERED NUMBER: 02819149 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2017

FOR

INVEK SURVEYS LIMITED

INVEK SURVEYS LIMITED (REGISTERED NUMBER: 02819149)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


INVEK SURVEYS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2017







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)

BALANCE SHEET
30 APRIL 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 69,683 48,971

CURRENT ASSETS
Debtors 5 63,523 52,597
Cash at bank - 1,493
63,523 54,090
CREDITORS
Amounts falling due within one year 6 56,002 47,705
NET CURRENT ASSETS 7,521 6,385
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,204

55,356

CREDITORS
Amounts falling due after more than one
year

7

(25,456

)

(18,709

)

PROVISIONS FOR LIABILITIES (13,240 ) (9,794 )
NET ASSETS 38,508 26,853

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 38,408 26,753
SHAREHOLDERS' FUNDS 38,508 26,853

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

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

INVEK SURVEYS LIMITED (REGISTERED NUMBER: 02819149)

BALANCE SHEET - continued
30 APRIL 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 12 November 2017 and were signed by:





K Nash - Director


INVEK SURVEYS LIMITED (REGISTERED NUMBER: 02819149)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2017

1. STATUTORY INFORMATION

Invek Surveys 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 provision 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 as modified by the revaluation of certain assets.

These financial statements are the first financial statements that comply with FRS 102 Section 1A. The
date of transition is 1 January 2015. The transition to FRS 102 Section 1A small entities has resulted in
no material changes in accounting policies nor material adjustments on transition.

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

Financial instruments
Financial Instruments are classified by the directors as basic or advanced following the conditions in
FRS 102 Section 11. Basic financial instruments are recognised at amortised cost using the effective
interest method.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

INVEK SURVEYS LIMITED (REGISTERED NUMBER: 02819149)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2017

2. ACCOUNTING POLICIES - continued

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 profit or loss over the relevant period. The
capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
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.

Provisions
Provisions are set up only where it is probable that a present obligation exists as a result of an event
prior to the balance sheet date and that a payment will be required in settlement that can be estimated
reliably. Where material, provisions are calculated on a discounted basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2016 82,897 95,348 21,893 200,138
Additions 21,914 22,995 3,075 47,984
At 30 April 2017 104,811 118,343 24,968 248,122
DEPRECIATION
At 1 May 2016 65,077 64,207 21,883 151,167
Charge for year 12,714 13,534 1,024 27,272
At 30 April 2017 77,791 77,741 22,907 178,439
NET BOOK VALUE
At 30 April 2017 27,020 40,602 2,061 69,683
At 30 April 2016 17,820 31,141 10 48,971


INVEK SURVEYS LIMITED (REGISTERED NUMBER: 02819149)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2017

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 47,082 39,638
Other debtors 372 372
Directors' loan accounts 6,044 10,713
Prepayments and accrued income 10,025 1,874
63,523 52,597

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Bank loans and overdrafts 1,318 -
Hire purchase contracts 19,302 9,200
Trade creditors 100 100
Corporation Tax 8,840 15,095
Social security and other taxes 1,199 1,058
Pensions control account 51 64
VAT 16,308 13,433
Barclaycard credit card
account 4,542 5,448
Lloyds credit card 5 -
Accruals 4,337 3,307
56,002 47,705

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2017 2016
£    £   
Hire purchase contracts 25,456 18,709

8. SECURED DEBTS

The following secured debts are included within creditors:

2017 2016
£    £   
Hire purchase contracts 44,758 27,909

The hire purchase debt is secured against the vehicles they relate to.

The debentures dated 20 February 2001 and 05 March 2007 held at Lloyds TSB Bank PLC are in
relation to Mortgages.

INVEK SURVEYS LIMITED (REGISTERED NUMBER: 02819149)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2017

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2017 and
30 April 2016:

2017 2016
£    £   
K Nash
Balance outstanding at start of year 10,713 -
Amounts advanced 41,887 10,713
Amounts repaid (46,556 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,044 10,713

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 £248 (2016: £136).