EO Consulting (UK) Ltd - Limited company - abbreviated - 11.6

EO Consulting (UK) Ltd - Limited company - abbreviated - 11.6

EO CONSULTING (UK) LTD - Company Information

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REGISTERED NUMBER: 06576165 (England and Wales)











ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2015

FOR

EO CONSULTING (UK) LTD

EO CONSULTING (UK) LTD (REGISTERED NUMBER: 06576165)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

EO CONSULTING (UK) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2015







DIRECTORS: R Coe
Mrs A Coe





REGISTERED OFFICE: Appletrees
Pine Drive
Mortimer
Reading
Berkshire
RG7 3SD





REGISTERED NUMBER: 06576165 (England and Wales)





ACCOUNTANTS: Melanie Curtis Accountants Ltd
Chartered Certified Accountants
Wellington Office
Stratfield Saye
Reading
Berkshire
RG7 2BT
Page 1
EO CONSULTING (UK) LTD (REGISTERED NUMBER: 06576165)

ABBREVIATED BALANCE SHEET
30 APRIL 2015

30.4.15 30.4.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 368 568

CURRENT ASSETS
Debtors 15,951 1,948
Cash at bank 13,015 4,487
28,966 6,435
CREDITORS
Amounts falling due within one year 15,635 6,790
NET CURRENT ASSETS/(LIABILITIES) 13,331 (355 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
13,699
213

PROVISIONS FOR LIABILITIES 73 113
NET ASSETS 13,626 100

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 13,526 -
SHAREHOLDERS' FUNDS 13,626 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 15 June 2015 and were signed on its
behalf by:





R Coe - Director


The notes form part of these abbreviated accounts

Page 2
EO CONSULTING (UK) LTD (REGISTERED NUMBER: 06576165)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net sales of services, excluding value added tax, as adjusted for work in
progress. Turnover in respect of service contracts is recognised when the company obtains the right to
receive consideration for the services rendered to its customer.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 20% on cost
Computer equipment - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2014
and 30 April 2015 1,750
DEPRECIATION
At 1 May 2014 1,182
Charge for year 200
At 30 April 2015 1,382
NET BOOK VALUE
At 30 April 2015 368
At 30 April 2014 568

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.15 30.4.14
value: £    £   
100 Ordinary 1 100 100

Page 3 continued...
EO CONSULTING (UK) LTD (REGISTERED NUMBER: 06576165)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 APRIL 2015

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2015 and
30 April 2014:

30.4.15 30.4.14
£    £   
R Coe
Balance outstanding at start of year 1,297 -
Amounts advanced 929 1,297
Amounts repaid (2,408 ) -
Balance outstanding at end of year (182 ) 1,297

Page 4