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REGISTERED NUMBER: 06496011 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2018

FOR

D G EVITTS & SON LIMITED

D G EVITTS & SON LIMITED (REGISTERED NUMBER: 06496011)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


D G EVITTS & SON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2018







DIRECTORS: Mrs S M Evitts
Mr R J Evitts
Mrs K Round





SECRETARY: Mrs K Round





REGISTERED OFFICE: Gate 2 Caparo Precision Tubes
Popes Lane
Oldbury
West Midlands
B69 4PF





REGISTERED NUMBER: 06496011 (England and Wales)





ACCOUNTANTS: Guy & Co Chartered Certified Accountants
12 Johnson Street
Woodcross
Coseley
West Midlands
WV14 9RL

D G EVITTS & SON LIMITED (REGISTERED NUMBER: 06496011)

BALANCE SHEET
30TH APRIL 2018

30.4.18 30.4.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 423,512 277,869

CURRENT ASSETS
Debtors 5 66,739 87,341
Cash at bank and in hand 71 74
66,810 87,415
CREDITORS
Amounts falling due within one year 6 270,454 249,131
NET CURRENT LIABILITIES (203,644 ) (161,716 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

219,868

116,153

CREDITORS
Amounts falling due after more than one
year

7

(276,777

)

(128,726

)

PROVISIONS FOR LIABILITIES - (21,886 )
NET LIABILITIES (56,909 ) (34,459 )

CAPITAL AND RESERVES
Called up share capital 900 900
Retained earnings (57,809 ) (35,359 )
SHAREHOLDERS' FUNDS (56,909 ) (34,459 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

D G EVITTS & SON LIMITED (REGISTERED NUMBER: 06496011)

BALANCE SHEET - continued
30TH APRIL 2018


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 Board of Directors on 31st October 2018 and were signed on its behalf
by:





Mrs K Round - Director


D G EVITTS & SON LIMITED (REGISTERED NUMBER: 06496011)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2018

1. STATUTORY INFORMATION

D G Evitts & Son 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance

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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 16 (2017 - 14 ) .

D G EVITTS & SON LIMITED (REGISTERED NUMBER: 06496011)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2018

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1st May 2017 19,641 13,451 577,728 610,820
Additions 500 - 229,500 230,000
Disposals - - (46,000 ) (46,000 )
At 30th April 2018 20,141 13,451 761,228 794,820
DEPRECIATION
At 1st May 2017 13,040 10,011 309,900 332,951
Charge for year 1,362 688 62,680 64,730
Eliminated on disposal - - (26,373 ) (26,373 )
At 30th April 2018 14,402 10,699 346,207 371,308
NET BOOK VALUE
At 30th April 2018 5,739 2,752 415,021 423,512
At 30th April 2017 6,601 3,440 267,828 277,869

Finance Lease Agreements

Included within the net book value of £423,512 is £365,961 (2017 - £206,503) relating to assets held under
finance agreements. The depreciation charged to the financial statements in the year in respect of such assets
amounted to £122,086 (2017 - £46,779).

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.18 30.4.17
£    £   
Trade debtors 61,545 81,818
Other debtors 5,194 5,523
66,739 87,341

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.18 30.4.17
£    £   
Bank loans and overdrafts 32,344 27,121
Hire purchase contracts 93,663 67,155
Trade creditors 69,600 95,863
Taxation and social security 16,803 44,786
Other creditors 58,044 14,206
270,454 249,131

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.18 30.4.17
£    £   
Hire purchase contracts 276,777 128,726