Evolution Communication And Broadcast Services Ltd - Period Ending 2016-05-31

Evolution Communication And Broadcast Services Ltd - Period Ending 2016-05-31

EVOLUTION COMMUNICATION AND BROADCAST SERVICES LTD - Company Information

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Evolution Communication And Broadcast Services Ltd 09599232 false true 2015-05-19 2016-05-31 2016-05-31 09599232 2015-05-19 2016-05-31 09599232 2016-05-31 09599232 uk-bus:OrdinaryShareClass1 uk-bus:CumulativeShares 2016-05-31 09599232 uk-bus:Director1 2015-05-19 2016-05-31 09599232 uk-bus:Director2 2015-05-19 2016-05-31 09599232 uk-bus:Director3 2015-05-19 2016-05-31 09599232 uk-bus:Director4 2015-05-19 2016-05-31 09599232 uk-bus:OrdinaryShareClass1 uk-bus:CumulativeShares 2015-05-19 2016-05-31 09599232 uk-bus:EntityAccountantsOrAuditors 2015-05-19 2016-05-31 09599232 uk-gaap:OfficeEquipment 2015-05-19 2016-05-31 09599232 uk-gaap:PlantMachinery 2015-05-19 2016-05-31 09599232 2015-05-18 iso4217:GBP xbrli:shares

Registration number: 09599232

Evolution Communication And Broadcast Services Ltd

Unaudited Abbreviated Accounts

for the Period from 19 May 2015 to 31 May 2016

 

MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT

 

Evolution Communication And Broadcast Services Ltd
Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2 to 4

 

Evolution Communication And Broadcast Services Ltd
(Registration number: 09599232)
Abbreviated Balance Sheet at 31 May 2016

   

Note

    

31 May 2016
£

  

Fixed assets

  

       

Tangible fixed assets

  

   

4,790

 

Current assets

  

       

Debtors

  

   

129,136

 

Cash at bank and in hand

  

   

29,880

 
   

   

159,016

 

Creditors: Amounts falling due within one year

  

   

(89,466)

 

Net current assets

  

   

69,550

 

Net assets

  

   

74,340

 

Capital and reserves

  

       

Called up share capital

 

3

   

400

 

Profit and loss account

  

   

73,940

 

Shareholders' funds

  

   

74,340

 

For the year ending 31 May 2016 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 18 January 2017 and signed on its behalf by:

.........................................
Mr J A Turton
Director

The notes on pages 2 to 4 form an integral part of these financial statements.
Page 1

 

Evolution Communication And Broadcast Services Ltd
Notes to the Abbreviated Accounts for the Period from 19 May 2015 to 31 May 2016
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class

Depreciation method and rate

Office equipment

Straight line over 3 years

Plant and machinery

25% on reducing balance

2

Fixed assets

   

Tangible assets
£

    

Total
£

  

Cost

            

Additions

  

6,545

    

6,545

  

At 31 May 2016

  

6,545

    

6,545

  

Depreciation

            

Charge for the period

  

1,755

    

1,755

  

At 31 May 2016

  

1,755

    

1,755

  

Net book value

            

At 31 May 2016

  

4,790

   

4,790

 

Page 2

 

Evolution Communication And Broadcast Services Ltd
Notes to the Abbreviated Accounts for the Period from 19 May 2015 to 31 May 2016
......... continued

3

Share capital

Allotted, called up and fully paid shares

 

31 May 2016

   

No.

   

£

 

Ordinary shares of £1 each

 

400

   

400

 
             

New shares allotted

During the period 400 Ordinary shares with an aggregate nominal value of £1 were allotted for £400 .

Page 3

 

Evolution Communication And Broadcast Services Ltd
Notes to the Abbreviated Accounts for the Period from 19 May 2015 to 31 May 2016
......... continued

4

Related party transactions

Directors' advances and credits

 

19 May 2015 to 31 May 2016
Advance/ Credit
£

19 May 2015 to 31 May 2016
Repaid
£

Mr J A Turton

Balance outstanding at start of year

-

-

Amounts advanced

100

-

Amounts repaid

-

-

Balance outstanding at end of year

-

100

 

100

100

     

Mr A H Page

Balance outstanding at start of year

-

-

Amounts advanced

100

-

Amounts repaid

-

-

Balance outstanding at end of year

-

100

 

100

100

     

Mr P Hughes

Balance outstanding at start of year

-

-

Amounts advanced

111

-

Amounts repaid

-

-

Balance outstanding at end of year

-

111

 

111

111

     

Mr P J Wigmore

Balance outstanding at start of year

-

-

Amounts advanced

100

-

Amounts repaid

-

-

Balance outstanding at end of year

-

100

 

100

100

     

5

Control

The company is controlled by its directors.

Page 4