Abbreviated Company Accounts - EASTERN COMPUTERS LIMITED

EASTERN COMPUTERS LIMITED - Company Information

06624978 EASTERN COMPUTERS LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 06624978 2013-07-01 2014-06-30 06624978 2014-06-30 06624978 2013-06-30 06624978 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 06624978 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 06624978

EASTERN COMPUTERS LIMITED

Abbreviated Accounts

30 June 2014

EASTERN COMPUTERS LIMITED Registered Number 06624978

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	1,966	2,458
		1,966	2,458
Current assets
Stocks		1,920	2,560
Debtors	3	388	135
Cash at bank and in hand		4,540	3,197
		6,848	5,892
Creditors: amounts falling due within one year		(2,942)	(1,651)
Net current assets (liabilities)		3,906	4,241
Total assets less current liabilities		5,872	6,699
Total net assets (liabilities)		5,872	6,699
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		5,871	6,698
Shareholders' funds		5,872	6,699

For the year ending 30 June 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.

Approved by the Board on 9 March 2015

And signed on their behalf by:
T Y Tan, Director

EASTERN COMPUTERS LIMITED Registered Number 06624978

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Turnover represents amount receivable for goods and services net of VAT and trade discounts,

2Intangible fixed assets

	£
Cost
At 1 July 2013	7,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	7,500
Amortisation
At 1 July 2013	5,042
Charge for the year	492
On disposals	-
At 30 June 2014	5,534
Net book values
At 30 June 2014	1,966
At 30 June 2013	2,458

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 :
Plant and Machinery 20% on a reducing balance basis
Computer Equipment 20% on a reducing balance basis

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	388	135

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1