Company Registration No. 07879858 (England and Wales)
SHOE EVOLUTION LIMITED
Unaudited accounts
for the year ended 31 December 2017
SHOE EVOLUTION LIMITED
Unaudited accounts
Contents
SHOE EVOLUTION LIMITED
Company Information
for the year ended 31 December 2017
Directors
Mr Keith Lesbirel
Mrs Joanne Lesbirel
Company Number
07879858 (England and Wales)
Registered Office
Suite 101
24-26 Arcadia Avenue
London
N3 2JU
England
Accountants
Symonds & Co Accountants Limited
Suite 101
24-26 Arcadia Avenue
London
N3 2JU
SHOE EVOLUTION LIMITED
Statement of financial position
as at 31 December 2017
Tangible assets
3,056
1,824
Cash at bank and in hand
1,279
48,062
Creditors: amounts falling due within one year
(4,089)
(23,161)
Net current (liabilities)/assets
(2,810)
24,901
Called up share capital
2
2
Profit and loss account
244
26,723
Shareholders' funds
246
26,725
For the year ending 31 December 2017 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 3 August 2018.
Mr Keith Lesbirel
Director
Company Registration No. 07879858
SHOE EVOLUTION LIMITED
Notes to the Accounts
for the year ended 31 December 2017
SHOE EVOLUTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07879858. The registered office is Suite 101, 24-26 Arcadia Avenue, London, N3 2JU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
15% per annum reducing balance.
4
Tangible fixed assets
Computer equipment
SHOE EVOLUTION LIMITED
Notes to the Accounts
for the year ended 31 December 2017
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
8,292
21,786
Loans from directors
(5,476)
499
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 3 (2016: 3).
