eOffice UK Limited - Abbreviated accounts

Registered number

04143040

eOffice UK Limited

Abbreviated Accounts

31 December 2014

eOffice UK Limited
Registered number:		04143040
Abbreviated Balance Sheet
as at 31 December 2014

Notes			2014			2013
£				£
Fixed assets
Investments	2		1,000			1,000

Current assets
Debtors	3	-			38,911
Cash at bank and in hand		75			332
		75			39,243


Net current assets			75			39,243

Total assets less current liabilities			1,075			40,243

Creditors: amounts falling due after more than one year			(13,932)			(53,000)



Net assets			(12,857)			(12,757)

Capital and reserves
Called up share capital	4		2			2
Profit and loss account			(12,859)			(12,759)

Shareholders' funds			(12,857)			(12,757)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



P.P Mucelli
Director
Approved by the board on 5 February 2015

eOffice UK Limited
Notes to the Abbreviated Accounts
for the year ended 31 December 2014

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).


2	Investments					£

	Cost
	At 1 January 2014					1,000

	At 31 December 2014					1,000

	The company holds 20% or more of the share capital of the following companies:

Capital and							Profit (loss)
	Company	Shares held				reserves	for the year
		Class		%	£		£
	eOffice (London Soho) Limited	Ordinary		100		-		-

3	Debtors					2014		2013
£							£
	Debtors include:

	Amounts due after more than one year					-		38,428


4	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		2		2		2