Eistop Limited - Limited company - abbreviated

REGISTERED NUMBER: 05507466

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

EISTOP LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs K P Eist

Mrs V J Eist

SECRETARY:

Mrs K P Eist

REGISTERED OFFICE:

Valan House

146-154 Wells Way

Camberwell

London

SE5 7SY

REGISTERED NUMBER:

05507466

FIXED ASSETS

Tangible assets

2

102,550

CURRENT ASSETS

Cash at bank

33,303

30,716

CREDITORS

Amounts falling due within one year

5,673

5,821

NET CURRENT ASSETS

27,630

24,895

TOTAL ASSETS LESS CURRENT
LIABILITIES

130,180

127,445

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

130,179

127,444

SHAREHOLDERS' FUNDS

130,180

127,445

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

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

The directors acknowledge their 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 Board of Directors on 8 February 2015 and were signed on its behalf by:

Mrs V J Eist - 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).

TANGIBLE FIXED ASSETS

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

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 January 2014

and 31 December 2014

102,550

NET BOOK VALUE

At 31 December 2014

102,550

At 31 December 2013

102,550

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

1

Ordinary shares

£1

1

Eistop Limited - Limited company - abbreviated - 11.6

Eistop Limited - Limited company - abbreviated - 11.6