Abbreviated Company Accounts - EAA PROJECTS LTD

07615666 EAA PROJECTS LTD 2014-04-30 false 2013-05-01 2014-04-30 true 07615666 2013-05-01 2014-04-30 07615666 2014-04-30 07615666 2013-04-30 07615666 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 07615666 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 07615666

EAA PROJECTS LTD

Abbreviated Accounts

30 April 2014

EAA PROJECTS LTD Registered Number 07615666

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	79,995	-
Tangible assets	3	1,924	2,092
		81,919	2,092
Current assets
Debtors		58	3,802
Cash at bank and in hand		20,734	16,717
		20,792	20,519
Creditors: amounts falling due within one year		(93,646)	(15,599)
Net current assets (liabilities)		(72,854)	4,920
Total assets less current liabilities		9,065	7,012
Total net assets (liabilities)		9,065	7,012
Capital and reserves
Called up share capital	4	200	200
Profit and loss account		8,865	6,812
Shareholders' funds		9,065	7,012

For the year ending 30 April 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 25 January 2015

And signed on their behalf by:
Gareth Lloyd-Wilson, Director

EAA PROJECTS LTD Registered Number 07615666

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Intangible fixed assets

	£
Cost
At 1 May 2013	-
Additions	79,995
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	79,995
Amortisation
At 1 May 2013	-
Charge for the year	-
On disposals	-
At 30 April 2014	-
Net book values
At 30 April 2014	79,995
At 30 April 2013	-

3Tangible fixed assets

	£
Cost
At 1 May 2013	3,790
Additions	506
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	4,296
Depreciation
At 1 May 2013	1,698
Charge for the year	674
On disposals	-
At 30 April 2014	2,372
Net book values
At 30 April 2014	1,924
At 30 April 2013	2,092

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives; Equipment 25% straight line, Motor vehicles 33.33% reducing balance

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
200 Ordinary shares of £1 each	200	200