EU-INFOTECH LIMITED Accounts filed on 31-03-2015

EU-INFOTECH LIMITED Accounts filed on 31-03-2015

EU-INFOTECH LIMITED - Company Information

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EU-INFOTECH LIMITED




Company Registration Number:
03301060 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

EU-INFOTECH LIMITED

Company Information
for the Period Ended 31st March 2015




Director: S A Li
D P Wright
Company secretary: D P Wright
Registered office: 25 Warwick Road
London
W5 3XH
Company Registration Number: 03301060 (England and Wales)

EU-INFOTECH LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 995 1,989
Total fixed assets: 995 1,989
Current assets
Stocks: 0 0
Debtors: 12,459 9,464
Cash at bank and in hand: 26,844 6,685
Total current assets: 39,303 16,149
Creditors
Creditors: amounts falling due within one year 18,238 11,518
Net current assets (liabilities): 21,065 4,631
Total assets less current liabilities: 22,060 6,620
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 22,060 6,620

The notes form part of these financial statements

EU-INFOTECH LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 2 2
Revaluation reserve: 0 0
Profit and Loss account: 22,058 6,618
Total shareholders funds: 22,060 6,620

For the year ending 31 March 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 10 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: D P Wright
Status: Director

The notes form part of these financial statements

EU-INFOTECH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historic cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standards for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided after taking into account any grants receivable at the following rates in order to write off each asset over its estimated useful life :- Plant and Machinery 25% on Cost, Fixtures and Fittings 25% on Cost, IT Equipment 33% on Cost

EU-INFOTECH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 2,983
    Additions: 0
    Disposals: 0
    Transfers: 0
    At 31st March 2015: 2,983
    Depreciation
    At 01st April 2014: 994
    Charge for year: 994
    On disposals: 0
    Other adjustments 0
    At 31st March 2015: 1,988
    Net book value
    At 31st March 2015: 995
    At 31st March 2014: 1,989

EU-INFOTECH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 2