Abbreviated Company Accounts - EVO-SOFT LIMITED

04090816 EVO-SOFT LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 04090816 2014-04-01 2015-03-31 04090816 2015-03-31 04090816 2014-03-31 04090816 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 04090816 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 04090816

EVO-SOFT LIMITED

Abbreviated Accounts

31 March 2015

EVO-SOFT LIMITED Registered Number 04090816

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets		-	-
Tangible assets	2	38,192	-
Investments		-	-
		38,192	-
Current assets
Stocks		-	-
Debtors		751,849	552,792
Investments		-	-
Cash at bank and in hand		330,420	389,222
		1,082,269	942,014
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(201,623)	(250,294)
Net current assets (liabilities)		880,646	691,720
Total assets less current liabilities		918,838	691,720
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		(364,301)	(277,188)
Total net assets (liabilities)		554,537	414,532
Capital and reserves
Called up share capital	3	2,444	2,444
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		552,093	412,088
Shareholders' funds		554,537	414,532

For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 November 2015

And signed on their behalf by:
Ashley McIntyre, Director
Colin Chandler, Director

EVO-SOFT LIMITED Registered Number 04090816

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 April 2014	0
Additions	44,404
Disposals	0
Revaluations	0
Transfers	0
At 31 March 2015	44,404
Depreciation
At 1 April 2014	0
Charge for the year	6,212
On disposals	0
At 31 March 2015	6,212
Net book values
At 31 March 2015	38,192
At 31 March 2014	0

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2,444 Ordinary shares of £1 each	2,444	2,444