Involve and Evolve Limited,Ltd - AccountsLtd - Accounts

Involve and Evolve Limited,Ltd - AccountsLtd - Accounts


2019-12-01 08757605 2020-11-30 08757605 2019-12-01 2020-11-30 08757605 2019-11-30 08757605 2018-12-01 2019-11-30 08757605 uk-core:WithinOneYear 2019-11-30 08757605 uk-core:WithinOneYear 2020-11-30 08757605 uk-core:ShareCapital 2020-11-30 08757605 uk-core:ShareCapital 2019-11-30 08757605 uk-core:RetainedEarningsAccumulatedLosses 2020-11-30 08757605 uk-core:RetainedEarningsAccumulatedLosses 2019-11-30 08757605 uk-bus:Director1 2019-12-01 2020-11-30 iso4217:GBP xbrli:pure 08757605 uk-bus:AuditExemptWithAccountantsReport 2019-12-01 2020-11-30 08757605 uk-bus:FRS102 2019-12-01 2020-11-30 08757605 uk-bus:FullAccounts 2019-12-01 2020-11-30 08757605 uk-bus:EntityNoLongerTradingButTradedInPast 2019-12-01 2020-11-30 08757605 uk-bus:PrivateLimitedCompanyLtd 2019-12-01 2020-11-30
Involve and Evolve Limited
Registered Number:08757605
For the year ended 30 November 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2020
Involve and Evolve Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 30 November 2020
Involve and Evolve Limited
Statement of Financial Position
Registered Number :
08757605
£
£
2019
2020
Notes
Current assets
Trade and other receivables
563
563
2
1,752
Cash and cash equivalents
1,236
1,799
2,315
Trade and other payables: amounts falling due within one
year
(9,952)
(10,352)
3
(7,637)
(8,553)
Net current liabilities
Total assets less current liabilities
(8,553)
(7,637)
(8,553)
Net liabilities
(7,637)
Capital and reserves
Called up share capital
1,000
1,000
Retained earnings
(9,553)
(8,637)
(8,553)
(7,637)
Shareholders' funds
For the year ended 30 November 2020 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 2020 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 22 January 2021 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2020
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. Trade and other receivables
2019
2020
£
£
Other debtors
563
563
3. Trade and other payables: amounts falling due within one year
2019
2020
£
£
Trade creditors
900
500
Other creditors
9,452
9,452
10,352
9,952
4. Average number of persons employed
During the year the average number of employees was 0
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