Evolution Communication And Broadcast Services Ltd - Period Ending 2017-05-31

Registration number: 09599232

Evolution Communication And Broadcast Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2017

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

Evolution Communication And Broadcast Services Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 5
Notes to the Financial Statements	4

Evolution Communication And Broadcast Services Ltd

Company Information

Directors

Mr J A Turton Mr A H Page Mr P Hughes Mr P J Wigmore

Registered office

Whitefriars Lewins Mead Bristol BS1 2NT

Page 1

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Evolution Communication And Broadcast Services Ltd
for the Year Ended 31 May 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Evolution Communication And Broadcast Services Ltd for the year ended 31 May 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Evolution Communication And Broadcast Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Evolution Communication And Broadcast Services Ltd. You consider that Evolution Communication And Broadcast Services Ltd is exempt from the statutory audit requirement for the year.

......................................

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

7 February 2018

Page 2

Evolution Communication And Broadcast Services Ltd

(Registration number: 09599232)
Balance Sheet as at 31 May 2017

	Note	2017 £	2016 £
Fixed assets		24,445	4,791
Current assets		412,496	157,104
Prepayments and accrued income		55,019	1,910
Creditors: Amounts falling due within one year		(214,749)	(84,215)
Net current assets		252,766	74,799
Total assets less current liabilities		277,211	79,590
Accruals and deferred income		(50,728)	(5,250)
		226,483	74,340
Capital and reserves		226,483	74,340

The notes on page 4 form an integral part of these financial statements.

Page 3

Evolution Communication And Broadcast Services Ltd

(Registration number: 09599232)
Balance Sheet as at 31 May 2017

Notes to the Financial Statements for the Year Ended 31 May 2017

1	Related party transactions

Transactions with directors

2017	At 1 June 2016 £	Advances to directors £	Repayments by director £	At 31 May 2017 £
Mr A H Page
	100	79	(100)	79
Mr J A Turton
	100	-	(100)	-
Mr P Hughes
	111	-	(111)	-
Mr P J Wigmore
	100	-	(100)	-

2016	Advances to directors £	At 31 May 2016 £
Mr A H Page
	100	100
Mr J A Turton
	100	100
Mr P Hughes
	111	111
Mr P J Wigmore
	100	100

Page 4

Evolution Communication And Broadcast Services Ltd

(Registration number: 09599232)
Balance Sheet as at 31 May 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 7 February 2018 and signed on its behalf by:
 

.........................................

Mr J A Turton

Director

The notes on page 4 form an integral part of these financial statements.

Page 5