EAFRIKA-PUBLIC RELATIONS & DEVELOPMENT UK LTD - Accounts

EAFRIKA-PUBLIC RELATIONS & DEVELOPMENT UK LTD - Accounts

EAFRIKA-PUBLIC RELATIONS & DEVELOPMENT UK LTD - Company Information

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Registered Number: 08338917


 

 

 

EAFRIKA-PUBLIC RELATIONS & DEVELOPMENT UK LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

EAFRIKA-PUBLIC RELATIONS & DEVELOPMENT UK LTD
Contents Page
For the year ended 31 December 2018
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2018 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
VFM ACCOUNTANTS & CO LTD
31 December 2018



....................................................
VFM ACCOUNTANTS & CO LTD
71 Viola Avenue

Staines-upon-thames
TW19 7SA
16 August 2019
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 		 Notes
 		 2018
£		   2017
£
Fixed assets      
Tangible fixed assets 2 891    0 
891    0 
Current assets      
Debtors: amounts falling due within one year 11,646    8,139 
Cash at bank and in hand 1,668    22,663 
13,314    30,802 
Creditors: amount falling due within one year (19,887)   (13,623)
Net current assets (6,573)   17,179 
 
Total assets less current liabilities (5,682)   17,179 
Net assets (5,682)   17,179 
 

Capital and reserves 		     
Profit and loss account (5,682)   17,179 
Shareholders funds (5,682)   17,179 
 


For the year ended 31 December 2018 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of director


--------------------------------
Nathalie FOTSO CHATUE,
Director

Date approved by the board: 16 August 2019
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General Information
EAFRIKA-PUBLIC RELATIONS & DEVELOPMENT UK LTD is a private company, limited by shares, registered in , registration number 08338917, registration address 72 Coleridge Drive, , Abingdon, Oxfordshire, OX14 5NT.

The presentation currency is £ sterling
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost Computer Equipment   Total
  £   £
At 01 January 2018 -    - 
Additions 891    891 
Disposals -    - 
At 31 December 2018 891    891 
Depreciation
At 01 January 2018 -    - 
Charge for year -    - 
On disposals -    - 
At 31 December 2018 -    - 
Net book values
Closing balance as at 31 December 2018 891    891 
Opening balance as at 01 January 2018 -    - 


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