E-ACCOUNTING LIMITED

E-ACCOUNTING LIMITED

E-ACCOUNTING LIMITED - Company Information

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E-ACCOUNTING LIMITED

Company Registration Number:
03832818 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2018

Period of accounts

Start date: 31 August 2017

End date: 31 August 2018

E-ACCOUNTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2018

Balance sheet
Notes

E-ACCOUNTING LIMITED

Balance sheet

As at 31 August 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets: 2 425,437 425,437
Total fixed assets: 425,437 425,437
Current assets
Debtors:   1,184 1,184
Cash at bank and in hand: 45,303 45,303
Total current assets: 46,487 46,487
Creditors: amounts falling due within one year:   (600,370) (600,370)
Net current assets (liabilities): (553,883) (553,883)
Total assets less current liabilities: (128,446) (128,446)
Total net assets (liabilities): (128,446) (128,446)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (128,546) (128,546)
Shareholders funds: (128,446) (128,446)

The notes form part of these financial statements

E-ACCOUNTING LIMITED

Balance sheet statements

For the year ending 31 August 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 May 2019
and signed on behalf of the board by:

Name: Rabia Ahmed
Status: Director

The notes form part of these financial statements

E-ACCOUNTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

E-ACCOUNTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

2. Intangible Assets

Total
Cost £
At 31 August 2017 1,035,437
At 31 August 2018 1,035,437
Amortisation
At 31 August 2017 610,000
At 31 August 2018 610,000
Net book value
At 31 August 2018 425,437
At 30 August 2017 425,437