Abbreviated Company Accounts - E&A VIRTUAL LTD

07644969 E&A VIRTUAL LTD 2014-05-31 false 2013-06-01 2014-05-31 true 07644969 2013-06-01 2014-05-31 07644969 2014-05-31 07644969 2013-05-31 07644969 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 07644969 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 07644969

E&A VIRTUAL LTD

Abbreviated Accounts

31 May 2014

E&A VIRTUAL LTD Registered Number 07644969

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,170	-
		1,170	-
Current assets
Debtors		973	1
		973	1
Net current assets (liabilities)		973	1
Total assets less current liabilities		2,143	1
Total net assets (liabilities)		2,143	1
Capital and reserves
Called up share capital	3	2,178	1
Profit and loss account		(35)	-
Shareholders' funds		2,143	1

For the year ending 31 May 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.

Approved by the Board on 30 June 2014

And signed on their behalf by:
Abdi Ali, Director

E&A VIRTUAL LTD Registered Number 07644969

Notes to the Abbreviated Accounts for the period ended 31 May 2014

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.

2Tangible fixed assets

	£
Cost
At 1 June 2013	-
Additions	1,300
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	1,300
Depreciation
At 1 June 2013	-
Charge for the year	130
On disposals	-
At 31 May 2014	130
Net book values
At 31 May 2014	1,170
At 31 May 2013	-

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary share of £1 each (0 shares for 2013)	1	0