Abbreviated Company Accounts - EUROPEAN YACHTING EQUIPMENT COMPANY LIMITED

EUROPEAN YACHTING EQUIPMENT COMPANY LIMITED - Company Information

02541440 EUROPEAN YACHTING EQUIPMENT COMPANY LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 02541440 2013-01-01 2013-12-31 02541440 2013-12-31 02541440 2012-12-31 02541440 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 02541440 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 02541440

EUROPEAN YACHTING EQUIPMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2013

EUROPEAN YACHTING EQUIPMENT COMPANY LIMITED Registered Number 02541440

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	50,187	54,872
		50,187	54,872
Current assets
Debtors	3	423,577	473,355
Cash at bank and in hand		38,627	15,588
		462,204	488,943
Net current assets (liabilities)		462,204	488,943
Total assets less current liabilities		512,391	543,815
Total net assets (liabilities)		512,391	543,815
Capital and reserves
Called up share capital	4	119,112	119,112
Share premium account		13,500	13,500
Profit and loss account		379,779	411,203
Shareholders' funds		512,391	543,815

For the year ending 31 December 2013 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 23 August 2014

And signed on their behalf by:
P S K ELLIOTT, Director

EUROPEAN YACHTING EQUIPMENT COMPANY LIMITED Registered Number 02541440

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

2Tangible fixed assets

	£
Cost
At 1 January 2013	117,114
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	117,114
Depreciation
At 1 January 2013	62,242
Charge for the year	4,685
On disposals	-
At 31 December 2013	66,927
Net book values
At 31 December 2013	50,187
At 31 December 2012	54,872

3Debtors

	2013 £	2012 £
Debtors include the following amounts due after more than one year	423,577	473,355

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

	2013 £	2012 £
119,112 Ordinary shares of £1 each	119,112	119,112