Abbreviated Company Accounts - ERIKA IT LIMITED

07630812 ERIKA IT LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 07630812 2014-06-01 2015-05-31 07630812 2015-05-31 07630812 2014-05-31 07630812 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 07630812 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 07630812

ERIKA IT LIMITED

Abbreviated Accounts

31 May 2015

ERIKA IT LIMITED Registered Number 07630812

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Current assets
Debtors	2	33,887	31,743
Cash at bank and in hand		1,591	9,446
		35,478	41,189
Creditors: amounts falling due within one year	3	(30,735)	(36,582)
Net current assets (liabilities)		4,743	4,607
Total assets less current liabilities		4,743	4,607
Total net assets (liabilities)		4,743	4,607
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		4,643	4,507
Shareholders' funds		4,743	4,607

For the year ending 31 May 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 3 January 2016

And signed on their behalf by:
DR ERIKA BINACCI, Director

ERIKA IT LIMITED Registered Number 07630812

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

Turnover policy
The turnover shown in the Profit and Loss Account represents amounts receivable during the period, exclusive of value added tax.

2Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	33,887	31,743

3Creditors

	2015 £	2014 £
Instalment debts due after 5 years	30,735	36,582

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

	2015 £	2014 £
10 Ordinary shares of £1 each (100 shares for 2014)	10	100