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Registered number: 06147708
Evolve 2 Consult
Abbreviated accounts
For The Year Ended 31 December 2013
A2G Accountants Ltd

27-29 North Street
Wetherby
West Yorkshire
LS22 6NU
Evolve 2 Consult
Company No. 06147708
Abbreviated Balance Sheet 31 December 2013
Abbreviated Balance Sheet
2013 2012
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 3,658 4,389
3,658 4,389
CURRENT ASSETS
Debtors 203,721 179,444
203,721 179,444
Creditors: Amounts Falling Due Within One Year (218,537) (180,380)
NET CURRENT ASSETS (LIABILITIES) (14,816) (936)
TOTAL ASSETS LESS CURRENT LIABILITIES (11,158) 3,453
NET ASSETS (11,158) 3,453
CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and Loss account (11,160) 3,451
SHAREHOLDERS' FUNDS (11,158) 3,453
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Company No. 06147708
Abbreviated Balance Sheet (continued) 31 December 2013
For the year ending 31 December 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
On behalf of the board
Mr Paul Burnett
21/08/2014
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Notes to the Abbreviated Accounts
For The Year Ended 31 December 2013
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
 
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
 
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
 
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
 
Plant & Machinery 25% Reducing balance
Fixtures & Fittings 25% Reducing balance
Tangible Assets
Total
Cost £
As at 1 January 2013 13,649
Additions 555
As at 31 December 2013 14,204
Depreciation
As at 1 January 2013 9,260
Provided during the period 1,286
As at 31 December 2013 10,546
Net Book Value
As at 31 December 2013 3,658
As at 1 January 2013 4,389
Share Capital
 
Value Number 2013 2012
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 2 2 2
 
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