Company Registration Number 10258695 (England and Wales)
AI EVOLUTION LIMITED
Unaudited financial statements
For the year ended 30 June 2020
Pages for filing with registrar
AI EVOLUTION LIMITED
BALANCE SHEET
As at 30 June 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
997
-
Current assets
10,773
7,824
Prepayments and accrued income
4,641
2,376
Creditors: amounts falling due within one year
(14,422)
(4,113)
Net current assets
992
6,087
Total assets less current liabilities
1,989
6,087
Accruals and deferred income
(1,548)
(1,850)
Net assets
441
4,237
Capital and reserves
441
4,237
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company advanced the director £3,936 (2019 - £nil). At the end of the year the director owed the company £3,936 (2019 - £nil). The advance is unsecured, interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2020
2019
Number
Number
Employees
1
1
The director of the company has elected not to include a copy of the income statement within the financial statements.true
AI Evolution Limited is a private company limited by shares incorporated in England and Wales. The registered office is Connect House, 133-137 Alexandra Road, Wimbledon, London, SW19 7JY.
For the year ended 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
AI EVOLUTION LIMITED
BALANCE SHEET (CONTINUED)
As at 30 June 2020
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 5 December 2020
A Ireland
Director
Company Registration Number 10258695
