Evolved Computing Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04086365 (England and Wales)

Unaudited Cessation Financial Statements

for the Year Ended 31 October 2020

for

Evolved Computing Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

D Blackett

REGISTERED OFFICE:

12 Norton Hall

The Green

Norton

Stockton-on-Tees

Co. Durham

TS20 1GD

REGISTERED NUMBER:

04086365 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

12th Floor

30 Crown Place

London

EC2A 2AL

FIXED ASSETS

-

299

CURRENT ASSETS

3,089

28,795

CREDITORS

Amounts falling due within one year

(2,055

)

(14,344

)

NET CURRENT ASSETS

1,034

14,451

TOTAL ASSETS LESS CURRENT LIABILITIES

1,034

14,750

CAPITAL AND RESERVES

1,034

14,750

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2020 and 31 October 2019:

31.10.20

31.10.19

£

£

D Blackett

Balance outstanding at start of year

161

-

Amounts advanced

1,890

161

Amounts repaid

(693

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,358

161

As on 31st October 2020 director's loan of £1358.69 is outstanding.

The loan is unsecured, interest free and has no set repayment terms.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 10 February 2021 and were signed by:

D Blackett - Director