Evidenced Solutions Limited - Abbreviated accounts 16.1

Evidenced Solutions Limited - Abbreviated accounts 16.1

EVIDENCED SOLUTIONS LIMITED - Company Information

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REGISTERED NUMBER: 08347618 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2016

FOR

EVIDENCED SOLUTIONS LIMITED

EVIDENCED SOLUTIONS LIMITED (REGISTERED NUMBER: 08347618)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

EVIDENCED SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2016







DIRECTORS: R C Dyson
Mrs S Dyson





REGISTERED OFFICE: 44 Wentworth Road
Thorpe Hesley
Rotherham
South Yorkshire
S61 2RL





REGISTERED NUMBER: 08347618 (England and Wales)





ACCOUNTANTS: Hollis and Co Limited
Chartered Accountants
35 Wilkinson Street
Sheffield
South Yorkshire
S10 2GB
Page 1
EVIDENCED SOLUTIONS LIMITED (REGISTERED NUMBER: 08347618)

ABBREVIATED BALANCE SHEET
31 JANUARY 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 153 306

CURRENT ASSETS
Debtors 27,382 14,061
Cash at bank 34,882 24,399
62,264 38,460
CREDITORS
Amounts falling due within one year 9,145 9,963
NET CURRENT ASSETS 53,119 28,497
TOTAL ASSETS LESS CURRENT
LIABILITIES
53,272
28,803

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 53,270 28,801
SHAREHOLDERS' FUNDS 53,272 28,803

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 25 October 2016 and were signed on its behalf by:





R C Dyson - Director


The notes form part of these abbreviated accounts

Page 2
EVIDENCED SOLUTIONS LIMITED (REGISTERED NUMBER: 08347618)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016

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 January 2015).

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.

Plant and machinery etc - 33% 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 February 2015
and 31 January 2016 459
DEPRECIATION
At 1 February 2015 153
Charge for year 153
At 31 January 2016 306
NET BOOK VALUE
At 31 January 2016 153
At 31 January 2015 306

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary £1 2 2

Page 3