EDDIE GEORGE LIMITED Accounts filed on 31-12-2014

EDDIE GEORGE LIMITED Accounts filed on 31-12-2014


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EDDIE GEORGE LIMITED




Company Registration Number:
02902185 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

EDDIE GEORGE LIMITED

Company Information
for the Period Ended
31st December 2014




Director: Eddie George
Registered office: 605 Lyndhurst Court
36-38 Finchley Road
London
NW8 6EX
Company Registration Number: 02902185 (England and Wales)

EDDIE GEORGE LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£
2013
£
Current assets
Debtors: 1,000 200
Cash at bank and in hand: 456 3,412
Total current assets: 1,456 3,612
Creditors
Creditors: amounts falling due within one year 5,316 6,376
Net current assets (liabilities): ( 3,860 ) ( 2,764 )
Total assets less current liabilities: ( 3,860 ) ( 2,764 )
Total net assets (liabilities): ( 3,860 ) ( 2,764 )

The notes form part of these financial statements

EDDIE GEORGE LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 2 1,000 1,000
Profit and Loss account: ( 4,860 ) ( 3,764 )
Total shareholders funds: ( 3,860 ) ( 2,764 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Eddie George
Status: Director

The notes form part of these financial statements

EDDIE GEORGE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    he 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 net invoiced sales of goods and services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible fixed assets at rates calculated to write off the full cost or valuation less estimated residual value of each asset over its estimated useful life. The principal rates in use are: Computer equipment 33% straight line

EDDIE GEORGE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    1,000
    Total share capital: 1,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    1,000
    Total share capital: 1,000