REGISTERED NUMBER: 09469211 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2018

for

Evans Randall Advisors Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs E M Lawrence

Mr G K Gardner

Mr P A Kendrick

SECRETARY:

Mrs E M Lawrence

REGISTERED OFFICE:

Part 3rd Floor

16, New Burlington Place

London

W1S 2HX

REGISTERED NUMBER:

09469211 (England and Wales)

ACCOUNTANTS:

Chaddesley Sanford Limited

3rd Floor

3 Fitzhardinge Street

London

W1H 6EF

FIXED ASSETS

Tangible assets

4

9,894

6,200

CURRENT ASSETS

Debtors

5

395,039

37,279

Prepayments and accrued income

26,981

206,652

Cash at bank

11,856

81,952

433,876

325,883

CREDITORS

Amounts falling due within one year

6

122,445

127,904

NET CURRENT ASSETS

311,431

197,979

TOTAL ASSETS LESS CURRENT LIABILITIES

321,325

204,179

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

7

321,324

204,178

SHAREHOLDERS' FUNDS

321,325

204,179

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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 28 November 2018 and were signed on its behalf by:

Mr P A Kendrick - Director

1.	STATUTORY INFORMATION

Evans Randall Advisors 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.

Fixtures and fittings

-

33% on cost

Computer equipment

-

33% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 8 (2017 - 7 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 April 2017

5,015

6,098

11,113

Additions

-

3,824

3,824

At 31 March 2018

5,015

9,922

14,937

DEPRECIATION

At 1 April 2017

929

1,044

1,973

Charge for year

633

2,437

3,070

At 31 March 2018

1,562

3,481

5,043

NET BOOK VALUE

At 31 March 2018

3,453

6,441

9,894

At 31 March 2017

4,086

5,054

9,140

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

31.3.17

£

£

Other debtors

395,039

37,279

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

31.3.17

£

£

Trade creditors

36,298

17,820

Taxation and social security

67,249

58,661

Other creditors

18,898

51,423

122,445

127,904

7.

RESERVES

Retained

earnings

£

At 1 April 2017

204,178

Profit for the year

117,146

At 31 March 2018

321,324

8.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr G K Gardner.