E-INSURANCE TRADING LTD Accounts filed on 31-12-2014

E-INSURANCE TRADING LTD - Company Information

false true true true 2014-01-01 2014-12-31 2014-12-31 true 06673852 2014-01-01 2014-12-31 06673852 2013-01-01 2013-12-31 06673852 2014-12-31 06673852 2013-12-31 06673852 2013-12-31 06673852 2012-12-31 06673852 uk-bus:Director1 2014-01-01 2014-12-31 06673852 uk-bus:Director1 2014-01-01 06673852 uk-bus:Director1 2014-12-31 06673852 uk-bus:CompanySecretary 2014-01-01 2014-12-31 06673852 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-01 2014-12-31 06673852 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-01 2013-12-31 06673852 uk-gaap:LeasedTangibleFixedAssets 2014-01-01 2014-12-31 06673852 uk-gaap:LeasedTangibleFixedAssets 2013-01-01 2013-12-31 06673852 uk-gaap:NetGoodwill 2014-01-01 2014-12-31 06673852 uk-gaap:NetGoodwill 2013-01-01 2013-12-31 06673852 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-01 2014-12-31 06673852 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-01 2013-12-31 06673852 uk-bus:AllEntityOfficers 2014-01-01 2014-12-31 06673852 uk-bus:AllEntityOfficers 2013-01-01 2013-12-31 06673852 uk-bus:AllOrdinaryShares 2014-01-01 2014-12-31 06673852 uk-bus:AllOrdinaryShares 2014-12-31 06673852 uk-bus:AllOrdinaryShares 2013-01-01 2013-12-31 06673852 uk-bus:AllOrdinaryShares 2013-12-31 06673852 uk-bus:AllPreferenceShares 2014-01-01 2014-12-31 06673852 uk-bus:AllPreferenceShares 2014-12-31 06673852 uk-bus:AllPreferenceShares 2013-01-01 2013-12-31 06673852 uk-bus:AllPreferenceShares 2013-12-31 06673852 uk-gaap:NetGoodwill 2014-12-31 06673852 uk-gaap:NetGoodwill 2013-12-31 06673852 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-31 06673852 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-31 06673852 uk-gaap:LandBuildings 2014-12-31 06673852 uk-gaap:LandBuildings 2014-01-01 2014-12-31 06673852 uk-gaap:LandBuildings 2013-12-31 06673852 uk-gaap:PlantMachinery 2014-12-31 06673852 uk-gaap:PlantMachinery 2014-01-01 2014-12-31 06673852 uk-gaap:PlantMachinery 2013-12-31 06673852 uk-gaap:FixturesFittings 2014-12-31 06673852 uk-gaap:FixturesFittings 2014-01-01 2014-12-31 06673852 uk-gaap:FixturesFittings 2013-12-31 06673852 uk-gaap:MotorVehicles 2014-12-31 06673852 uk-gaap:MotorVehicles 2014-01-01 2014-12-31 06673852 uk-gaap:MotorVehicles 2013-12-31 06673852 uk-gaap:OfficeEquipment 2014-12-31 06673852 uk-gaap:OfficeEquipment 2014-01-01 2014-12-31 06673852 uk-gaap:OfficeEquipment 2013-12-31 06673852 uk-bus:RegisteredOffice 2014-01-01 2014-12-31 06673852 uk-gaap:WithinOneYear 2014-12-31 06673852 uk-gaap:WithinOneYear 2013-12-31 06673852 uk-gaap:AfterOneYear 2014-12-31 06673852 uk-gaap:AfterOneYear 2013-12-31 06673852 uk-gaap:BetweenOneFiveYears 2014-12-31 06673852 uk-gaap:BetweenOneFiveYears 2013-12-31 06673852 uk-gaap:MoreThanFiveYears 2014-12-31 06673852 uk-gaap:MoreThanFiveYears 2013-12-31 iso4217:GBP xbrli:pure xbrli:shares

E-INSURANCE TRADING LTD

Company Registration Number:
06673852 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

Company Information
for the Period Ended 31st December 2014

Director:		Paul Scanlon



Company secretary:		Paul Scanlon



Registered office:		Heatherlands House Headley Road


		Hindhead
		Surrey
		GU26 6TN




Company Registration Number:		06673852 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	3	12,535	8,460
Total fixed assets:		12,535	8,460
Current assets
Debtors:		19,179	22,606
Cash at bank and in hand:		16,823	21,819
Total current assets:		36,002	44,425
Creditors
Creditors: amounts falling due within one year		5,268	10,206
Net current assets (liabilities):		30,734	34,219
Total assets less current liabilities:		43,269	42,679
Creditors: amounts falling due after more than one year:		320,400	320,400
Total net assets (liabilities):		( 277,131 )	( 277,721 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	4	30,000	30,000
Profit and Loss account:		( 307,131 )	( 307,721 )
Total shareholders funds:		( 277,131 )	( 277,721 )

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 12 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Paul Scanlon
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

1. Accounting policies

Basis of measurement and preparation of accounts

These accounts have been prepared under the historical cost convention

Turnover policy

Turnover comprises invoiced commission and other income receivable net of IPT and trade discounts based on the effective date of the policy

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows: - Office Equipment (including computer equipment) 3-8 years on a straight line basis. Depreciation is not charged in the first year of acquisition.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

3. Tangible assets

	Total
Cost	£
At 01st January 2014:	8,460
Additions:	5,132
At 31st December 2014:	13,592
Depreciation
Charge for year:	1,057
At 31st December 2014:	1,057
Net book value
At 31st December 2014:	12,535
At 31st December 2013:	8,460

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

4. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	10,000	1.00 1.00	10,000
Preference shares:	20,000	1.00 1.00	20,000
Total share capital:			30,000

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	10,000	1.00 1.00	10,000
Preference shares:	20,000	1.00 1.00	20,000
Total share capital:			30,000

E-INSURANCE TRADING LTD Accounts filed on 31-12-2014