Evidenced Solutions Limited - Accounts to registrar - small 17.2

Evidenced Solutions Limited - Accounts to registrar - small 17.2

EVIDENCED SOLUTIONS LIMITED - Company Information

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REGISTERED NUMBER: 08347618 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2017

FOR

EVIDENCED SOLUTIONS LIMITED

EVIDENCED SOLUTIONS LIMITED (REGISTERED NUMBER: 08347618)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EVIDENCED SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2017







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)

BALANCE SHEET
31 JANUARY 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 106 153

CURRENT ASSETS
Debtors 4 29,544 27,382
Cash at bank 53,495 34,882
83,039 62,264
CREDITORS
Amounts falling due within one year 5 12,435 9,145
NET CURRENT ASSETS 70,604 53,119
TOTAL ASSETS LESS CURRENT
LIABILITIES
70,710
53,272

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 70,708 53,270
SHAREHOLDERS' FUNDS 70,710 53,272

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 9 October 2017 and were signed on its behalf by:





R C Dyson - Director


The notes form part of these financial statements

Page 2
EVIDENCED SOLUTIONS LIMITED (REGISTERED NUMBER: 08347618)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2017

1. STATUTORY INFORMATION

Evidenced Solutions Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Page 3 continued...
EVIDENCED SOLUTIONS LIMITED (REGISTERED NUMBER: 08347618)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2017

3. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2016 459
Additions 109
At 31 January 2017 568
DEPRECIATION
At 1 February 2016 306
Charge for year 156
At 31 January 2017 462
NET BOOK VALUE
At 31 January 2017 106
At 31 January 2016 153

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Prepayments and accrued income 29,544 27,382

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Tax 7,881 6,165
Directors' current accounts 1,024 756
Accrued expenses 3,530 2,224
12,435 9,145

6. ULTIMATE CONTROLLING PARTY

There is no controlling party.

7. FIRST YEAR ADOPTION

The company has adopted FRS102 1A for its year ended 31 January 2017 and the transition date is 1 February
2015.

Following the adoption of FRS102 1A, there are no differences in Equity and Profit or Loss that need to be
reconciled between old UK GAAP and FRS102 .


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