Abbreviated Company Accounts - EZ COMPANY FORMATIONS LIMITED

EZ COMPANY FORMATIONS LIMITED - Company Information

07425068 EZ COMPANY FORMATIONS LIMITED 2013-11-30 false 2012-12-01 2013-11-30 true 07425068 2012-12-01 2013-11-30 07425068 2013-11-30 07425068 2012-11-30 07425068 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 07425068 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number 07425068

EZ COMPANY FORMATIONS LIMITED

Abbreviated Accounts

30 November 2013

EZ COMPANY FORMATIONS LIMITED Registered Number 07425068

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	1,066	1,599
Tangible assets	3	458	616
		1,524	2,215
Current assets
Debtors		20,861	17,636
Cash at bank and in hand		15,119	1,075
		35,980	18,711
Creditors: amounts falling due within one year		(42,358)	(15,225)
Net current assets (liabilities)		(6,378)	3,486
Total assets less current liabilities		(4,854)	5,701
Creditors: amounts falling due after more than one year		(614)	(623)
Total net assets (liabilities)		(5,468)	5,078
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(5,568)	4,978
Shareholders' funds		(5,468)	5,078

For the year ending 30 November 2013 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 31 August 2014

And signed on their behalf by:
Abu Haider, Director

EZ COMPANY FORMATIONS LIMITED Registered Number 07425068

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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 consists of invoiced sales excluding VAT.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.
Office Equipment at 20% using Straight Line method.

Intangible assets amortisation policy
Amortisation has been provided at the following rates in order to write off the assets over their
estimated useful lives.
Software at 20% using Straight Line method.

2Intangible fixed assets

	£
Cost
At 1 December 2012	2,665
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	2,665
Amortisation
At 1 December 2012	1,066
Charge for the year	533
On disposals	-
At 30 November 2013	1,599
Net book values
At 30 November 2013	1,066
At 30 November 2012	1,599

3Tangible fixed assets

	£
Cost
At 1 December 2012	793
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	793
Depreciation
At 1 December 2012	177
Charge for the year	158
On disposals	-
At 30 November 2013	335
Net book values
At 30 November 2013	458
At 30 November 2012	616

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100