Registration number:
for the Year Ended
Eversfield Regen Ltd
Contents
Abbreviated Balance Sheet |
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Notes to the Abbreviated Accounts |
Eversfield Regen Ltd
(Registration number: 08284674)
Abbreviated Balance Sheet as at 30 November 2016
Note |
2016 |
2015 |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
- |
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Creditors: Amounts falling due within one year |
( |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' deficit |
( |
( |
For the year ending 30 November 2016 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 director on
.........................................
Mr Dominic Paul Machan
Director
Eversfield Regen Ltd
Notes to the Abbreviated Accounts
Accounting policies |
Basis of preparation
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention.
Going concern
The company has net liabilities at the balance sheet date, but the company is undertaking a long term construction project and the director is confident that there is sufficient finance available from third parties to ensure the eventual completion of the project.
Stock
Stock is valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks. Net realisable value is based on selling price less anticipated costs to completion and selling costs.
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
|
|
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100.00 |
|
100.00 |
Control |
The director is the controlling party by virtue of his controlling shareholding in the company.