Euro Multimatch Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06983050 (England and Wales)

Euro Multimatch Limited

Abbreviated Accounts for the Year Ended 31 August 2014

Page

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

Report of the Accountants

3

FIXED ASSETS

Tangible assets

2

130

195

CURRENT ASSETS

Debtors

3,938

17,100

Cash at bank

41,228

21,081

45,166

38,181

CREDITORS

Amounts falling due within one year

17,547

20,232

NET CURRENT ASSETS

27,619

17,949

TOTAL ASSETS LESS CURRENT LIABILITIES

27,749

18,144

PROVISIONS FOR LIABILITIES

26

-

NET ASSETS

27,723

18,144

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

27,623

18,044

SHAREHOLDERS' FUNDS

27,723

18,144

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 January 2015 and were signed by:

Mrs H C Neal - Director

1.	ACCOUNTING POLICIES

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 April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2013

and 31 August 2014

259

DEPRECIATION

At 1 September 2013

64

Charge for year

65

At 31 August 2014

129

NET BOOK VALUE

At 31 August 2014

130

At 31 August 2013

195

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.14

31.8.13

value:

£

£

100

Ordinary

£1

100

100

The following reproduces the text of the report prepared for the director in respect of the company's

annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on

pages one to two) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the

year ended 31 August 2014 set out on pages one to nine and you consider that the company is exempt from

an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to

assist you to fulfil your statutory responsibilities, from the accounting records and information and

explanations supplied to us.

Cottrill Mason Ltd

13 Vansittart Estate

Windsor

Berkshire

SL4 1SE

30 January 2015