Abbreviated Company Accounts - EUROSCICON LIMITED

Abbreviated Company Accounts - EUROSCICON LIMITED

THE PEIN CONSULTANCY LIMITED - Company Information

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Registered Number 04326921

EUROSCICON LIMITED

Abbreviated Accounts

31 October 2014

EUROSCICON LIMITED Registered Number 04326921

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 617 529
617 529
Current assets
Debtors 67,853 47,032
Cash at bank and in hand 20,976 3,624
88,829 50,656
Creditors: amounts falling due within one year (89,235) (58,026)
Net current assets (liabilities) (406) (7,370)
Total assets less current liabilities 211 (6,841)
Total net assets (liabilities) 211 (6,841)
Capital and reserves
Called up share capital 100 100
Profit and loss account 111 (6,941)
Shareholders' funds 211 (6,841)
  • For the year ending 31 October 2014 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 27 July 2015

And signed on their behalf by:
S Cohen, Director

EUROSCICON LIMITED Registered Number 04326921

Notes to the Abbreviated Accounts for the period ended 31 October 2014

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 November 2013 3,202
Additions 450
Disposals -
Revaluations -
Transfers -
At 31 October 2014 3,652
Depreciation
At 1 November 2013 2,673
Charge for the year 362
On disposals -
At 31 October 2014 3,035
Net book values
At 31 October 2014 617
At 31 October 2013 529