Company registration number:
05446344
Evolution Garden Maintenance Limited
Unaudited filleted financial statements
31 May 2018
Evolution Garden Maintenance Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Evolution Garden Maintenance Limited
Directors and other information
|
|
|
|
Director |
S Head |
|
|
|
|
|
|
|
Secretary |
Pink Accounting Resources Ltd |
|
|
|
|
|
|
|
Company number |
05446344 |
|
|
|
|
|
|
|
Registered office |
The Clock House |
|
|
Station Approach |
|
|
Marlow |
|
|
Bucks |
|
|
SL7 1NT |
|
|
|
|
|
|
|
Accountants |
Pink Accounting Resources Ltd |
|
|
|
Evolution Garden Maintenance Limited
Statement of financial position
31 May 2018
|
|
|
2018 |
|
2017 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
3,558 |
|
7,428 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
1,419) |
|
(
4,743) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
2,139 |
|
2,685 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
2,139 |
|
2,685 |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
1,500) |
|
(
1,500) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net assets |
|
|
639 |
|
1,185 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
639 |
|
1,185 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Evolution Garden Maintenance Limited
Year ended 31 May 2018
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2017:
1
).
2.
Directors advances, credits and guarantees
|
During the year the director entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
S Head |
(
3,650) |
3,244 |
(
406) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
2017 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
S Head |
(
3,305) |
(
345) |
(
3,650) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
13 November 2018
, and are signed on behalf of the board by:
S Head
Director
Company registration number:
05446344
The company is a private company limited by shares, registered in United Kingdom.