Registered Number 08450622

EVG LANDSCAPES LIMITED

Abbreviated Accounts

31 March 2015

EVG LANDSCAPES LIMITED Registered Number 08450622

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 39,273 37,115
39,273 37,115
Current assets
Stocks 16,452 13,065
Debtors 200,081 168,586
Cash at bank and in hand 262 8,000
216,795 189,651
Creditors: amounts falling due within one year (254,986) (166,543)
Net current assets (liabilities) (38,191) 23,108
Total assets less current liabilities 1,082 60,223
Creditors: amounts falling due after more than one year (5,493) (12,537)
Accruals and deferred income (3,000) (1,500)
Total net assets (liabilities) (7,411) 46,186
Capital and reserves
Called up share capital 3 1 1
Profit and loss account (7,412) 46,185
Shareholders' funds (7,411) 46,186
  • For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 December 2015

And signed on their behalf by:
Miss Natalie Payne, Director

EVG LANDSCAPES LIMITED Registered Number 08450622

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents the total invoice value, excluding value added tax, of sales during the year and derives from the provision of services falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Plant and machinery - 25% of net book value per annum
Fixtures and equipment - 25% straight line
Motor vehicles - 25% of net book value per annum

Other accounting policies
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible assets and depreciated over the shorter of the lease term and their useful lives. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to profit and loss account so as to produce constant periodic rates of charge on the net obligations in each period.

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

2Tangible fixed assets
£
Cost
At 1 April 2014 49,487
Additions 15,248
Disposals -
Revaluations -
Transfers -
At 31 March 2015 64,735
Depreciation
At 1 April 2014 12,372
Charge for the year 13,090
On disposals -
At 31 March 2015 25,462
Net book values
At 31 March 2015 39,273
At 31 March 2014 37,115
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£		 2014
£
1 Ordinary shares of £1 each 1 1

4Transactions with directors

Name of director receiving advance or credit: Miss Natalie Payne
Description of the transaction: Directors Loan Account
Balance at 1 April 2014: £ 90,627
Advances or credits made: £ 111,293
Advances or credits repaid: £ 131,891
Balance at 31 March 2015: £ 70,029