Euporos Solutions Ltd - Accounts

Registered number

07267915

Euporos Solutions Ltd

Report and Accounts

31 May 2015

Euporos Solutions Ltd
Registered number:		07267915
Director's Report

The director presents her report and accounts for the year ended 31 May 2015.

Principal activities
The company's principal activity during the year continued to be Consultancy Services

Directors
The following persons served as directors during the year:

	M Webb Carter

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.

This report was approved by the board on 3 July 2015 and signed on its behalf.





M Webb Carter
Director

Euporos Solutions Ltd
Accountants' Report


Accountants' report to the director of
Euporos Solutions Ltd

You consider that the company is exempt from an audit for the year ended 31 May 2015. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

Nasa Consulting Ltd
Accountants

2nd Floor Tower House
Fairfax Street
Bristol
Avon
BS1 3BN

3 July 2015

Euporos Solutions Ltd
Profit and Loss Account
for the year ended 31 May 2015


Notes		2015		2014
£			£

Turnover		96,507		93,963

Administrative expenses		(21,152)		(24,643)
Other operating income		-		38

Operating profit		75,355		69,358

Interest receivable		41		-

Profit on ordinary activities before taxation		75,396		69,358

Tax on profit on ordinary activities	2	(15,079)		(13,872)

Profit for the financial year		60,317		55,486

Euporos Solutions Ltd
Balance Sheet
as at 31 May 2015

Notes			2015			2014
£				£
Current assets
Debtors	3	9,162			6,913
Cash at bank and in hand		56,955			41,708
		66,117			48,621

Creditors: amounts falling due within one year	4	(17,626)			(17,447)

Net current assets			48,491			31,174

Net assets			48,491			31,174

Capital and reserves
Called up share capital	5		1			1
Profit and loss account	6		48,490			31,173

Shareholder's funds			48,491			31,174

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.




M Webb Carter
Director
Approved by the board on 3 July 2015

Euporos Solutions Ltd
Notes to the Accounts
for the year ended 31 May 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Taxation					2015		2014
£							£

	UK corporation tax					15,079		13,872


3	Debtors					2015		2014
£							£

	Trade debtors					9,162		6,913


4	Creditors: amounts falling due within one year					2015		2014
£							£

	Corporation tax					15,079		13,872
	Other taxes and social security costs					3,170		2,872
	Other creditors					(623)		703
						17,626		17,447


5	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		1		1		1


6	Profit and loss account					2015
£

	At 1 June 2014					31,173
	Profit for the year					60,317
	Dividends					(43,000)

	At 31 May 2015					48,490


7	Dividends					2015		2014
£							£

	Dividends for which the company became liable during the year:
	Dividends paid					43,000		55,000