EASYLETSUK.COM LIMITED Accounts filed on 31-01-2015
EASYLETSUK.COM LIMITED Accounts filed on 31-01-2015
EASYLETSUK.COM LIMITED
Company Registration Number:
08359249 (England and Wales)
Report of the Directors and Unaudited Financial Statements
Period of accounts
Start date: 01st February 2014
End date: 31st January 2015
SUBMITTED
EASYLETSUK.COM LIMITED
Contents of the Financial Statements
for the Period Ended
31st January 2015
Company Information | |
Report of the Directors | |
Profit and Loss Account | |
Gains and Losses | |
Balance sheet | |
Notes to the Financial Statements |
EASYLETSUK.COM LIMITED
Company Information
for the Period Ended
31st January 2015
Director: |
|
|
Registered office: |
|
|
|
||
|
||
Company Registration Number: |
|
|
EASYLETSUK.COM LIMITED
Directors' Report Period Ended 31st January 2015
The directors present their report with the financial statements of the company for the period ended 31st January 2015
Principal activities
The principal activity of the company in the period under review was:
Directors
The directors shown below have held office during the whole of the period from
01st February 2014 to 31st January 2015
David Funaro
Political and charitable donations
There were no donations made to any political party or charitable organisation
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name: David Funaro
Status: Director
EASYLETSUK.COM LIMITED
Profit and Loss Account
for the Period Ended 31st January 2015
Notes | 2015 £ |
2014 £ |
|
---|---|---|---|
Turnover: | 2 |
|
|
Cost of sales: |
|
|
|
Gross profit or (loss): |
|
|
|
Administrative expenses: | , |
|
|
Operating profit or (loss): | ( |
|
|
Profit or (loss) on ordinary activities before taxation: | ( |
|
|
Profit or (loss) for the financial year: | ( |
|
The notes form part of these financial statements
EASYLETSUK.COM LIMITED
Statement of total recognised gains and losses
31st January 2015
Statement of total recognised gains and losses
The company does not have any gains and losses other than Profit and Loss for the period to report.The notes form part of these financial statements
EASYLETSUK.COM LIMITED
Balance sheet
As at 31st January 2015
Notes | 2015 £ |
2014 £ |
|
---|---|---|---|
Current assets | |||
Debtors: | 3 |
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year | 4 |
|
|
Net current assets (liabilities): | ( |
|
|
Total assets less current liabilities: | ( |
|
|
Total net assets (liabilities): | ( |
|
The notes form part of these financial statements
EASYLETSUK.COM LIMITED
Balance sheet
As at 31st January 2015
continued
Notes | 2015 £ |
2014 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 5 |
|
|
Profit and Loss account: | ( |
|
|
Total shareholders funds: | ( |
|
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: David Funaro
Status: Director
The notes form part of these financial statements
EASYLETSUK.COM LIMITED
Notes to the Financial Statements
for the Period Ended
31st January 2015
-
1. Accounting policies
Basis of measurement and preparation of accounts
The accounts have been prepared under the historic cost convention and in accordance with the Financial reporting Standard for smaller entities (effective (April 2008) Turnover policy
Turnover represents income from room lettings to students.
EASYLETSUK.COM LIMITED
Notes to the Financial Statements
for the Period Ended
31st January 2015
-
3. Debtors
2015 2014 £ £ Other debtors: 100 100 Total: 100 100
EASYLETSUK.COM LIMITED
Notes to the Financial Statements
for the Period Ended
31st January 2015
-
4. Creditors: amounts falling due within one year
2015 2014 £ £ Trade creditors: 653 - Other creditors: 450 - Total: 1,103 0