Abbreviated Company Accounts - EAZIROOMS LIMITED

Abbreviated Company Accounts - EAZIROOMS LIMITED

EAZIROOMS LIMITED - Company Information

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Registered Number SC228493

EAZIROOMS LIMITED

Abbreviated Accounts

31 March 2015

EAZIROOMS LIMITED Registered Number SC228493

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 17,379 20,446
17,379 20,446
Current assets
Stocks 2,875 2,875
Debtors 10,823 4,119
Cash at bank and in hand 2,039 3,110
15,737 10,104
Creditors: amounts falling due within one year (6,546) (9,048)
Net current assets (liabilities) 9,191 1,056
Total assets less current liabilities 26,570 21,502
Creditors: amounts falling due after more than one year (2,581) (5,382)
Total net assets (liabilities) 23,989 16,120
Capital and reserves
Called up share capital 1 1
Profit and loss account 23,988 16,119
Shareholders' funds 23,989 16,120
  • For the year ending 31 March 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.

Approved by the Board on 17 December 2015

And signed on their behalf by:
A B Edmunds, Director

EAZIROOMS LIMITED Registered Number SC228493

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 April 2014 35,243
Additions 10,000
Disposals (10,000)
Revaluations -
Transfers -
At 31 March 2015 35,243
Depreciation
At 1 April 2014 14,797
Charge for the year 3,067
On disposals -
At 31 March 2015 17,864
Net book values
At 31 March 2015 17,379
At 31 March 2014 20,446