Company Registration No. 08622542 (England and Wales)
EVOLVE PROFESSIONAL SERVICES LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2016
EVOLVE PROFESSIONAL SERVICES LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
EVOLVE PROFESSIONAL SERVICES LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 JULY 2016
31 July 2016
- 1 -
2016
2015
Notes
£
£
£
£
Current assets
Debtors
372
6,200
Cash at bank and in hand
8,026
259,289
8,398
265,489
Creditors: amounts falling due within one year
(4,133)
(895)
Total assets less current liabilities
4,265
264,594
Provisions for liabilities
-
(250,000)
4,265
14,594
Capital and reserves
Called up share capital
2
1
1
Profit and loss account
4,264
14,593
Shareholders' funds
4,265
14,594
For the financial year ended 31 July 2016 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 year 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 abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 25 April 2017
I Fitzpatrick
Director
Company Registration No. 08622542
EVOLVE PROFESSIONAL SERVICES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Going concern:
The director has considered the risks surrounding cessation of trading activities and an appropriate contingency plan is in place. The company will continue in operational existence and the director is of the opinion that due to the controlled cessation of trading activities, no changes to the financial statements are required as a result of this decision.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
2
Share capital
2016
2015
£
£
Allotted, called up and fully paid
1 Ordinary share of £1 each
1
1
3
Control
The
immediate and
ultimate parent company is
St LISAJ Limited
, a company registered in
England and Wales.