Abbreviated Company Accounts - EASTCARDS LIMITED

Abbreviated Company Accounts - EASTCARDS LIMITED


Registered Number 05221367

EASTCARDS LIMITED

Abbreviated Accounts

30 September 2014

EASTCARDS LIMITED Registered Number 05221367

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 200 200
200 200
Current assets
Debtors 2,025 6,469
Cash at bank and in hand 33,119 6,442
35,144 12,911
Creditors: amounts falling due within one year (31,903) (12,060)
Net current assets (liabilities) 3,241 851
Total assets less current liabilities 3,441 1,051
Total net assets (liabilities) 3,441 1,051
Capital and reserves
Called up share capital 3 100 2
Profit and loss account 3,341 1,049
Shareholders' funds 3,441 1,051
  • For the year ending 30 September 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 December 2014

And signed on their behalf by:
DARREN COOPER, Director

EASTCARDS LIMITED Registered Number 05221367

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

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

2Tangible fixed assets
£
Cost
At 1 October 2013 957
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 957
Depreciation
At 1 October 2013 757
Charge for the year -
On disposals -
At 30 September 2014 757
Net book values
At 30 September 2014 200
At 30 September 2013 200
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each (2 shares for 2013) 100 2