Accounts filed on 28-02-2015


Registered number: 07991589






EVOLVE MANAGEMENT CONSULTING LTD


ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 28/02/2015
























Prepared By:
Brody Lee Kershaw Ltd
Chartered Accountants
2nd Floor Hanover House
30 Charlotte Street
Manchester
M1 4EX


EVOLVE MANAGEMENT CONSULTING LTD


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 28/02/2015

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 07991589


Registered Number: 07991589

BALANCE SHEET AT 28/02/2015

			2015		2014
	Notes		£		£

FIXED ASSETS
Tangible assets	2		252		336

CURRENT ASSETS
Debtors (amounts falling due within one year)	3	24		24
Cash at bank and in hand		112,921		72,292
		112,945		72,316
CREDITORS: Amounts falling due within one year		27,063		28,575
NET CURRENT ASSETS			85,882		43,741
TOTAL ASSETS LESS CURRENT LIABILITIES			86,134		44,077

CAPITAL AND RESERVES

Called up share capital	4		1		1
Profit and loss account			86,133		44,076
SHAREHOLDERS' FUNDS			86,134		44,077

For the year ending 28/02/2015 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 08/10/2015 and signed on their behalf by




Matthew Simon Beckitt
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).




1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%




1d. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.




1e. Turnover
Turnover represents the invoiced value of services supplied by the company, net of value added tax.




3. DEBTORS	2015	2014
	£	£

Amounts falling due within one year:
Other debtors	24	24
	24	24




4. SHARE CAPITAL	2015	2014
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




5. RELATED PARTY TRANSACTIONS
Dividends paid to Directors, together with members of his close family
2015 - £35000 (2014 - £44300)
Amount due to Directors 2015 - £644 (2014 - £20)




6. TURNOVER

The turnover and pre-tax result is attributable to Management Consultancy Services.

	2015	2014
	£	£
Sales	113,647	132,477
	113,647	132,477




7. CONTROLLING PARTY
Mr Beckitt a director together with members of his close family control the company by virtue of a controlling interest (directly or indirectly) of 100% of the ordinary issued share capital.