EURODEAL LIMITED Accounts filed on 30-06-2015

EURODEAL LIMITED Accounts filed on 30-06-2015

EURODEAL LIMITED - Company Information

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EURODEAL LIMITED




Company Registration Number:
02803953 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

EURODEAL LIMITED

Company Information
for the Period Ended 30th June 2015




Director: P Vadher
Registered office: 295 High Street
Epping
Essex
CM16 4DA
Company Registration Number: 02803953 (England and Wales)

EURODEAL LIMITED

Abbreviated Balance sheet
As at 30th June 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 12,110 15,848
Total fixed assets: 12,110 15,848
Current assets
Stocks: 69,926 58,746
Debtors: 25,470 22,050
Cash at bank and in hand: 323 147
Total current assets: 95,719 80,943
Creditors
Creditors: amounts falling due within one year 11,584 5,562
Net current assets (liabilities): 84,135 75,381
Total assets less current liabilities: 96,245 91,229
Creditors: amounts falling due after more than one year: 14,587 18,390
Total net assets (liabilities): 81,658 72,839

The notes form part of these financial statements

EURODEAL LIMITED

Abbreviated Balance sheet
As at 30th June 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 2 2
Revaluation reserve: 111,212 111,212
Profit and Loss account: ( 29,556 ) ( 38,375 )
Total shareholders funds: 81,658 72,839

For the year ending 30 June 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 27 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: P Vadher
Status: Director

The notes form part of these financial statements

EURODEAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts hnve been prepared from the books and reord provided by Director

    Turnover policy

    All sales are as turnover

    Tangible fixed assets depreciation policy

    straight Line

EURODEAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2014: 52,984
    Additions: 289
    At 30th June 2015: 53,273
    Depreciation
    At 01st July 2014: 37,136
    Charge for year: 4,037
    At 30th June 2015: 41,173
    Net book value
    At 30th June 2015: 12,110
    At 30th June 2014: 15,848

EURODEAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 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
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2