EvoloSoft Limited Micro-entity accounts

EvoloSoft Limited Micro-entity accounts


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COMPANY REGISTRATION NUMBER: 07075087
EvoloSoft Limited
Filleted Unaudited Financial Statements
31 March 2017
EvoloSoft Limited
Financial Statements
Year ended 31 March 2017
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
The following pages do not form part of the financial statements
Accountants report to the board of directors on the preparation of the unaudited statutory financial statements
5
EvoloSoft Limited
Officers and Professional Advisers
The board of directors
Mr P McGaw
Mrs A McGaw
Registered office
113 Beresford Road
London
N8 0AG
Accountants
ClearSky Accounting
Accountants
Unit 4 Vista Place
Coy Pond Business Park
Ingworth Road
Poole
Dorset
BH12 1JY
EvoloSoft Limited
Statement of Financial Position
31 March 2017
2017
2016
£
£
£
Fixed assets
2,560
2,595
-------
-------
Current assets
40,751
26,117
Creditors: amounts falling due within one year
32,229
26,017
--------
--------
Net current assets
8,522
100
--------
-------
Total assets less current liabilities
11,082
2,695
--------
-------
Capital and reserves
11,082
2,695
--------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding
2017
2016
£
£
Mr P McGaw
( 5,921)
( 5,921)
-------
-------
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 November 2017 , and are signed on behalf of the board by:
Mr P McGaw
Director
Company registration number: 07075087
The company is a private company limited by shares, registered in England and Wales.
EvoloSoft Limited
Management Information
Year ended 31 March 2017
The following pages do not form part of the financial statements.
EvoloSoft Limited
Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of EvoloSoft Limited
Year ended 31 March 2017
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2017, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
ClearSky Accounting Accountants
Unit 4 Vista Place Coy Pond Business Park Ingworth Road Poole Dorset BH12 1JY
2 November 2017