EA Spring Limited - Period Ending 2019-12-31

EA Spring Limited - Period Ending 2019-12-31


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Registration number: 09915378

EA Spring Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2019

 

EA Spring Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

EA Spring Limited

Company Information

Director

Q Pan

Company secretary

Q Pan

Registered office

14 Sorrel Garth
Hitchin
Herts
SG4 9PS

Accountants

Pace Accountancy Ltd
3 The Retreat
Glebe Lane
Abberton
Colchester
Essex
CO5 7NW

 

EA Spring Limited

(Registration number: 09915378)
Balance Sheet as at 31 December 2019

2019
£

2018
£

Current assets

3,964

4,034

Creditors: Amounts falling due within one year

(2,140)

(10,464)

Total assets less current liabilities

1,824

(6,430)

Accruals and deferred income

(800)

(750)

 

1,024

(7,180)

Capital and reserves

1,024

(7,180)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
14 Sorrel Garth
Hitchin
Herts
SG4 9PS

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Related party transactions

Transactions with directors

2019

Advances to directors
£

At 31 December 2019
£

Q Pan

Loan to director

1,039

1,039

     
   

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

For the financial year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

EA Spring Limited

(Registration number: 09915378)
Balance Sheet as at 31 December 2019

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 23 September 2020
 

.........................................

Q Pan
Company secretary and director