Euro Landmark 3 Limited
Euro Landmark 3 Limited
Registered number: 10428073
Unaudited Financial Statements
For the Period 1 November 2017 to 30 November 2018
DKR Chartered Accountants
36 Lichfield Street
Walsall
West Midlands
WS1 1TJ
Euro Landmark 3 Limited
Unaudited Financial Statements
For the Period 1 November 2017 to 30 November 2018
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—5 |
Euro Landmark 3 Limited
Balance Sheet
As at
30 November 2018
Balance Sheet
Registered number:
10428073
For the period ending 30 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| Period to 30 November 2018 | 31 October 2017 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Intangible Assets | 3 |
|
|
||
| Tangible Assets | 4 |
|
|
||
|
|
|
||||
| CURRENT ASSETS | |||||
| Debtors | 5 |
|
|
||
| Cash at bank and in hand |
|
|
|||
|
|
|
||||
| Creditors: Amounts Falling Due Within One Year | 6 |
( |
|
||
| NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
| Creditors: Amounts Falling Due After More Than One Year | 7 |
( |
|
||
| NET ASSETS |
( |
|
|||
| CAPITAL AND RESERVES | |||||
| Called up share capital | 8 |
|
|
||
| Profit and Loss Account |
( |
|
|||
| SHAREHOLDERS' FUNDS | (68,851) | 100 | |||
Page 1
Euro Landmark 3 Limited
Balance Sheet (continued)
As at
30 November 2018
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act 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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
|
|
|
|
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Euro Landmark 3 Limited
Notes to the Financial Statements
For the Period 1 November 2017 to 30 November 2018
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are licence fees, which shall be amortised to profit and loss account over its estimated economic life of 10 years.
1.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Fixtures & Fittings |
|
| Computer Equipment |
|
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:1
3.
Intangible Assets
| Other | |||
|---|---|---|---|
| £ | |||
| Cost | |||
| As at |
|
||
| Additions |
|
||
| As at |
|
||
| Amortisation | |||
| As at |
|
||
| Provided during the period |
|
||
| As at |
|
||
| Net Book Value | |||
| As at |
|
||
| As at |
|
||
Page 3
Euro Landmark 3 Limited
Notes to the Financial Statements (continued)
For the Period 1 November 2017 to 30 November 2018
4.
Tangible Assets
| Fixtures & Fittings | Computer Equipment | Total | |
|---|---|---|---|
| £ | £ | £ | |
| Cost | |||
| As at |
|
|
|
| Additions |
|
|
|
| As at |
|
|
|
| Depreciation | |||
| As at |
|
|
|
| Provided during the period |
|
|
|
| As at |
|
|
|
| Net Book Value | |||
| As at |
|
|
|
| As at |
|
|
|
5.
Debtors
| Period to 30 November 2018 | 31 October 2017 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Other debtors |
|
|
|
|
|
|
||
6.
Creditors: Amounts Falling Due Within One Year
| Period to 30 November 2018 | 31 October 2017 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors |
|
|
|
|
|
|
||
Page 4
Euro Landmark 3 Limited
Notes to the Financial Statements (continued)
For the Period 1 November 2017 to 30 November 2018
7.
Creditors: Amounts Falling Due After More Than One Year
| Period to 30 November 2018 | 31 October 2017 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors |
|
|
|
| Directors loan account |
|
|
|
|
|
|
||
9.
General Information
Euro Landmark 3 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10428073 . The registered office is 290 - 290a Colne Road, Burnley , BB10 1DZ.
Page 5