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INVOLVE & EVOLVE LIMITED - Company Information

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Involve and Evolve Limited

Registered Number:08757605

For the year ended 30 November 2018

England and Wales

Unaudited Financial Statements

For the year ended 30 November 2018

Involve and Evolve Limited

Contents Page

Statement of Financial Position

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Notes to the Financial Statements

As at 30 November 2018

Involve and Evolve Limited

Statement of Financial Position

Registered Number :

08757605

2017

2018

Notes

Current assets

Inventories

5,712

Trade and other receivables

115

647

3,137

Cash and cash equivalents

3,273

3,920

8,964

Trade and other payables: amounts falling due within one

year

(5,627)

(7,836)

3,337

(3,916)

Net current liabilities

Total assets less current liabilities

(3,916)

3,337

(3,916)

Net assets/liabilities

3,337

Capital and reserves

Called up share capital

1,000

Retained earnings

(4,916)

2,337

(3,916)

3,337

Shareholders' funds

For the year ended 30 November 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section

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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

C R Harrop Director

These financial statements were approved and authorised for issue by the Board on 09 September 2019 and were signed by:

The notes form part of these financial statements

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For the year ended 30 November 2018

Involve and Evolve Limited

Notes to the Financial Statements

Statutory Information

Involve and Evolve Limited is a private limited company, limited by shares, domiciled in England and Wales,

registration number 08757605.

Registered address:

1 St Pauls Road

Sarisbury Green

Southampton

Hants

SO31 7BB

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as

modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Hire purchase and leasing commitments

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

2. Inventories

2017

2018

Stocks

5,712

3. Trade and other receivables

2017

2018

Other debtors

647

115

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For the year ended 30 November 2018

Involve and Evolve Limited

Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2017

2018

Trade creditors

800

Taxation and social security

222

Other creditors

7,036

4,605

7,836

5,627

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