Europa Business Services (UK) Ltd - Limited company - abbreviated - 11.9

Europa Business Services (UK) Ltd - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 02505590 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Europa Business Services (UK) Ltd

Europa Business Services (UK) Ltd (Registered number: 02505590)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Europa Business Services (UK) Ltd

Company Information
for the Year Ended 31 March 2015







DIRECTOR: Mr T Matsuo





SECRETARY: Mrs Y Matsuo





REGISTERED OFFICE: 327 Canalot Studios
222 Kensal Road
London
W10 5BN





REGISTERED NUMBER: 02505590 (England and Wales)

Europa Business Services (UK) Ltd (Registered number: 02505590)

Abbreviated Balance Sheet
31 March 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,225 3,224
Investments 3 1 1
2,226 3,225

CURRENT ASSETS
Debtors 32,921 38,918
Cash at bank and in hand 118,638 156,968
151,559 195,886
CREDITORS
Amounts falling due within one year 5,928 16,014
NET CURRENT ASSETS 145,631 179,872
TOTAL ASSETS LESS CURRENT
LIABILITIES

147,857

183,097

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 147,757 182,997
SHAREHOLDERS' FUNDS 147,857 183,097

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 16 December 2015 and were signed by:





Mr T Matsuo - Director


Europa Business Services (UK) Ltd (Registered number: 02505590)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Preparation of consolidated financial statements
The financial statements contain information about Europa Business Services (UK) Ltd as an individual
company and do not contain consolidated financial information as the parent of a group. The company
has taken the option under Section 398 of the Companies Act 2006 not to prepare consolidated
financial statements.

Turnover
Turnover represents the value of goods and services supplied by the company during the period, net of
value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on reducing balance

Deferred tax
The charge for taxation takes into account taxation deferred as a result of timing differences between
the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is
recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date. However, deferred tax assets are recognised only to the extent that the directors consider
that it is more likely than not that they will be recovered against the reversal of deferred tax liabilities or
future taxable profits. Deferred taxation is measured on a non-discounted basis at the average tax
rates that would apply when the timing differences are expected to reverse, based on tax rates and
laws that have been enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 47,082
DEPRECIATION
At 1 April 2014 43,858
Charge for year 999
At 31 March 2015 44,857
NET BOOK VALUE
At 31 March 2015 2,225
At 31 March 2014 3,224

Europa Business Services (UK) Ltd (Registered number: 02505590)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2015

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 April 2014
and 31 March 2015 14,879
PROVISIONS
At 1 April 2014
and 31 March 2015 14,878
NET BOOK VALUE
At 31 March 2015 1
At 31 March 2014 1

The company's investments at the Balance Sheet date in the share capital of companies include the
following:


EBS India PVT Ltd.
Country of incorporation: India
Nature of business: Research consultants
%
Class of shares: holding
Ordinary 70.00
2015 2014
£    £   
Aggregate capital and reserves (2,649 ) (2,649 )
Loss for the year - (592 )

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100