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Abbreviated Unaudited Accounts |
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for the Period 7 May 2015 to 31 May 2016 |
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for |
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EVOLVERE TECHNOLOGIES LIMITED |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 7 May 2015 to 31 May 2016 |
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for |
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EVOLVERE TECHNOLOGIES LIMITED |
EVOLVERE TECHNOLOGIES LIMITED (Registered number: 09579134) |
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Contents of the Abbreviated Accounts |
for the Period 7 May 2015 to 31 May 2016 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
EVOLVERE TECHNOLOGIES LIMITED |
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Company Information |
for the Period 7 May 2015 to 31 May 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Tax Advisers & Accountants |
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EVOLVERE TECHNOLOGIES LIMITED (Registered number: 09579134) |
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Abbreviated Balance Sheet |
31 May 2016 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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. |
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The financial statements were approved by the Board of Directors on
by: |
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EVOLVERE TECHNOLOGIES LIMITED (Registered number: 09579134) |
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Notes to the Abbreviated Accounts |
for the Period 7 May 2015 to 31 May 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Exemption from preparing a cash flow statement |
The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt |
from the requirement to prepare such a statement under Financial Reporting Standard 1 Cash Flow |
Statements/Financial Reporting Standard for Smaller Entities(effective January 2015). |
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Turnover |
Turnover represents net invoiced sales of services, excluding Value Added Tax. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Deferred tax |
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods |
different from those in which they are included in the company's accounts. Deferred tax is provided in full on |
timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates |
that are expected to apply when the timing differences reverse, based on current tax rates and laws. |
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no |
commitment to sell the asset. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 31 May 2016 |
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DEPRECIATION |
Charge for period |
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At 31 May 2016 |
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NET BOOK VALUE |
At 31 May 2016 |
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EVOLVERE TECHNOLOGIES LIMITED (Registered number: 09579134) |
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Notes to the Abbreviated Accounts - continued |
for the Period 7 May 2015 to 31 May 2016 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary A | £1 |
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Ordinary B | £1 |
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Ordinary C | £1 |
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3 |
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The following shares were allotted and fully paid for cash at par during the period: |
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4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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LOAN FROM SHAREHOLDERS |
During the period, the company was provided with an interest free loan in the sum of £2,109 by Mr Daniel Carter, |
Mr Steven Anthony Corp & Mr Vladamir Kupriyanov, the shareholders of the company. This loan is repayable on |
demand. |