Micro-entity Accounts - EVOLUTIONS POST LIMITED

EVOLUTIONS POST LIMITED - Company Information

02548054 EVOLUTIONS POST LIMITED 2017-06-30 false 2016-07-01 2017-06-30 true 02548054 2016-07-01 2017-06-30 02548054 2017-06-30 02548054 2016-06-30 02548054 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 02548054 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 02548054 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-01 2017-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2017-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 iso4217:GBP shares

Registered Number 02548054

EVOLUTIONS POST LIMITED

Micro-entity Accounts

30 June 2017

EVOLUTIONS POST LIMITED Registered Number 02548054

Micro-entity Balance Sheet as at 30 June 2017

	Notes	2017	2016
		£	£
Current assets
Debtors	1	98,100	98,100
		98,100	98,100
Net current assets (liabilities)		98,100	98,100
Total assets less current liabilities		98,100	98,100
Total net assets (liabilities)		98,100	98,100
Capital and reserves
Called up share capital	2	95,500	95,500
Share premium account		2,600	2,600
Shareholders' funds		98,100	98,100

For the year ending 30 June 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 March 2018

And signed on their behalf by:
Stephen Luther, Director

EVOLUTIONS POST LIMITED Registered Number 02548054

Notes to the Micro-entity Accounts for the period ended 30 June 2017

1Debtors

	2017 £	2016 £
Debtors include the following amounts due after more than one year	98,100	98,100

The debtor of £98,100 is due from the immediate parent company Evolutions television Limited.

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
95,500 Ordinary shares of £1 each	95,500	95,500