Evolve Engineering Services (Leeds) Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08597207 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2015

for

Evolve Engineering Services (Leeds) Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M S Jackson

REGISTERED OFFICE:

17 Appleton Court

Calder Park

Wakefield

West Yorkshire

WF2 7AR

REGISTERED NUMBER:

08597207 (England and Wales)

ACCOUNTANTS:

Equate

17 Appleton Court

Calder Park

Wakefield

West Yorkshire

WF2 7AR

FIXED ASSETS

Tangible assets

2

9,832

5,431

CURRENT ASSETS

Debtors

9,514

3,282

Cash at bank

26,074

15,026

35,588

18,308

CREDITORS

Amounts falling due within one year

37,149

16,545

NET CURRENT (LIABILITIES)/ASSETS

(1,561

)

1,763

TOTAL ASSETS LESS CURRENT LIABILITIES

8,271

7,194

PROVISIONS FOR LIABILITIES

1,966

-

NET ASSETS

6,305

7,194

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

6,304

7,193

SHAREHOLDERS' FUNDS

6,305

7,194

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 14 August 2015 and were signed by:

M S Jackson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost

convention and in accordance with the Financial Reporting Standard for

Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax,

except in respect of service contracts where turnover is recognised when

the company obtains the right to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have

originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2014

5,742

Additions

13,000

Disposals

(5,495

)

At 31 July 2015

13,247

DEPRECIATION

At 1 August 2014

311

Charge for year

3,991

Eliminated on disposal

(887

)

At 31 July 2015

3,415

NET BOOK VALUE

At 31 July 2015

9,832

At 31 July 2014

5,431

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.15

31.7.14

value:

£

£

1

Ordinary

1.00

1

1