Evolved Computing Limited - Limited company - abbreviated

REGISTERED NUMBER: 04086365 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 October 2015

for

Evolved Computing Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

5

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

Plaza 8

KD Tower

Cotterells

Hemel Hempstead

Herts

HP1 1FW

FIXED ASSETS

Tangible assets

2

682

1,215

CURRENT ASSETS

Debtors

2,700

2,711

Cash at bank

11,184

10,602

13,884

13,313

CREDITORS

Amounts falling due within one year

14,564

14,526

NET CURRENT LIABILITIES

(680

)

(1,213

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

2

CAPITAL AND RESERVES

Called up share capital

3

2

SHAREHOLDERS' FUNDS

2

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 10 January 2016 and were signed by:

D Blackett - 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 services, excluding value added tax.

Tangible fixed assets

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

Fixtures and fittings

-

25% on cost

Computer equipment

-

25% on cost

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 November 2014

and 31 October 2015

5,206

DEPRECIATION

At 1 November 2014

3,991

Charge for year

533

At 31 October 2015

4,524

NET BOOK VALUE

At 31 October 2015

682

At 31 October 2014

1,215

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.15

31.10.14

value:

£

2

Ordinary

1.00

2

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2015

and 31 October 2014:

31.10.15

31.10.14

£

D Blackett

Balance outstanding at start of year

235

-

Amounts advanced

223

235

Amounts repaid

(235

)

-

Balance outstanding at end of year

223

235

At the yearend the director owed the company £223.21, this will be repaid within 9 months.

The following reproduces the text of the report prepared for the director in respect of the company's

annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on

pages two to four) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2015 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.