Abbreviated Company Accounts - ETE MODE EUROPE LTD

ETE MODE EUROPE LTD - Company Information

07457203 ETE MODE EUROPE LTD 2014-12-31 false 2014-01-01 2014-12-31 true 07457203 2014-01-01 2014-12-31 07457203 2014-12-31 07457203 2013-12-31 07457203 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 07457203 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 07457203

ETE MODE EUROPE LTD

Abbreviated Accounts

31 December 2014

ETE MODE EUROPE LTD Registered Number 07457203

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	30,396	25,257
		30,396	25,257
Current assets
Debtors		65,474	77,435
Cash at bank and in hand		55,959	82,106
		121,433	159,541
Creditors: amounts falling due within one year		(51,183)	(73,997)
Net current assets (liabilities)		70,250	85,544
Total assets less current liabilities		100,646	110,801
Total net assets (liabilities)		100,646	110,801
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		100,546	110,701
Shareholders' funds		100,646	110,801

For the year ending 31 December 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 22 July 2015

And signed on their behalf by:
Sarah Edwards, Director

ETE MODE EUROPE LTD Registered Number 07457203

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

Turnover policy
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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 25% straight line
Motor vehicles 25% straight line

2Tangible fixed assets

	£
Cost
At 1 January 2014	36,940
Additions	35,260
Disposals	(27,037)
Revaluations	-
Transfers	-
At 31 December 2014	45,163
Depreciation
At 1 January 2014	11,683
Charge for the year	10,878
On disposals	(7,794)
At 31 December 2014	14,767
Net book values
At 31 December 2014	30,396
At 31 December 2013	25,257

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100