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COMPANY REGISTRATION NUMBER: 11885655
Evallance A V Limited
Filleted Unaudited Financial Statements
31 March 2020
Evallance A V Limited
Statement of Financial Position
31 March 2020
Period from
15 Mar 19 to
31 Mar 20
£
Fixed assets
18,204
--------
Current assets
18,924
Creditors: amounts falling due within one year
79,160
--------
Net current liabilities
60,236
--------
Total assets less current liabilities
( 42,032)
Accruals and deferred income
1,000
--------
(43,032)
--------
Capital and reserves
( 43,032)
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
31 Mar 20
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J Patel
72,740
( 66,458)
6,282
----
--------
--------
-------
For the period ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 September 2022 , and are signed on behalf of the board by:
Mr J Patel
Director
Company registration number: 11885655
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2 Royds Enterprise Park, Future Fields, Bradford, BD6 3EW, England.