Evolve AMS UK Limited - Abbreviated accounts 16.1

Evolve AMS UK Limited - Abbreviated accounts 16.1

EVOLVE AMS UK LIMITED - Company Information

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REGISTERED NUMBER: 08819378 (England and Wales)














Abbreviated Unaudited Accounts

for the Year Ended 31 December 2015

for

Evolve AMS UK Limited

Evolve AMS UK Limited (Registered number: 08819378)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Evolve AMS UK Limited

Company Information
for the Year Ended 31 December 2015







DIRECTOR: Mr M D Carr





REGISTERED OFFICE: Unit 75
Waterham Business Park
Faversham
Kent
ME13 9EJ





REGISTERED NUMBER: 08819378 (England and Wales)





ACCOUNTANTS: A4G LLP
Kings Lodge
London Road
West Kingsdown
Sevenoaks
Kent
TN15 6AR
Page 1
Evolve AMS UK Limited (Registered number: 08819378)

Abbreviated Balance Sheet
31 December 2015

Notes £    £   
FIXED ASSETS
Tangible assets 2 2,291

CURRENT ASSETS
Debtors 74,103
Cash at bank 5,069
79,172
CREDITORS
Amounts falling due within one year 82,195
NET CURRENT LIABILITIES (3,023 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(732
)

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account (832 )
SHAREHOLDERS' FUNDS (732 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 30 September 2016 and were signed by:





Mr M D Carr - Director


The notes form part of these abbreviated accounts

Page 2
Evolve AMS UK Limited (Registered number: 08819378)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and are in accordance with
applicable accounting standards.

Turnover
Turnover represents the value of medical services provided, 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.


2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 3,437
At 31 December 2015 3,437
DEPRECIATION
Charge for year 1,146
At 31 December 2015 1,146
NET BOOK VALUE
At 31 December 2015 2,291

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 100 100

Page 3