Abbreviated Company Accounts - EURO ENGINES UK LIMITED

Abbreviated Company Accounts - EURO ENGINES UK LIMITED

EURO ENGINES UK LIMITED - Company Information

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Registered Number 03981714

EURO ENGINES UK LIMITED

Abbreviated Accounts

31 December 2014

EURO ENGINES UK LIMITED Registered Number 03981714

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 2,000 4,000
Tangible assets 3 5,095 5,007
7,095 9,007
Current assets
Stocks 18,250 18,900
Debtors 8,296 7,663
Cash at bank and in hand 3,464 2,022
30,010 28,585
Creditors: amounts falling due within one year (34,061) (36,048)
Net current assets (liabilities) (4,051) (7,463)
Total assets less current liabilities 3,044 1,544
Total net assets (liabilities) 3,044 1,544
Capital and reserves
Called up share capital 2 2
Profit and loss account 3,042 1,542
Shareholders' funds 3,044 1,544
  • For the year ending 31 December 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 November 2015

And signed on their behalf by:
R Tallett, Director

EURO ENGINES UK LIMITED Registered Number 03981714

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year

2Intangible fixed assets
£
Cost
At 1 January 2014 20,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 20,000
Amortisation
At 1 January 2014 16,000
Charge for the year 2,000
On disposals -
At 31 December 2014 18,000
Net book values
At 31 December 2014 2,000
At 31 December 2013 4,000
3Tangible fixed assets
£
Cost
At 1 January 2014 35,779
Additions 1,787
Disposals -
Revaluations -
Transfers -
At 31 December 2014 37,566
Depreciation
At 1 January 2014 30,772
Charge for the year 1,699
On disposals -
At 31 December 2014 32,471
Net book values
At 31 December 2014 5,095
At 31 December 2013 5,007