EASYLETSUK.COM LIMITED Accounts filed on 31-01-2015

EASYLETSUK.COM LIMITED Accounts filed on 31-01-2015


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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: David Funaro
Registered office: 16a Waldo Road
London
NW10 6AT
Company Registration Number: 08359249 (England and Wales)

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:
Finding accommodation for students

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 05 October 2015
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 14,776 0
Cost of sales: 0 0
Gross profit or (loss): 14,776 0
Administrative expenses: , 15,479 0
Operating profit or (loss): ( 703 ) 0
Profit or (loss) on ordinary activities before taxation: ( 703 ) 0
Profit or (loss) for the financial year: ( 703 ) 0

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: 3 100 100
Cash at bank and in hand: 400 0
Total current assets: 500 100
Creditors: amounts falling due within one year 4 1,103 0
Net current assets (liabilities): ( 603 ) 100
Total assets less current liabilities: ( 603 ) 100
Total net assets (liabilities): ( 603 ) 100

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: 5 100 100
Profit and Loss account: ( 703 ) 0
Total shareholders funds: ( 603 ) 100

For the year ending 31 January 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 05 October 2015

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

EASYLETSUK.COM LIMITED

Notes to the Financial Statements
for the Period Ended
31st January 2015

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100