Abbreviated Company Accounts - EASYSHELF DIRECT LTD

Abbreviated Company Accounts - EASYSHELF DIRECT LTD

EASYSHELF DIRECT LTD - Company Information

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Registered Number 07951727

EASYSHELF DIRECT LTD

Abbreviated Accounts

28 February 2014

EASYSHELF DIRECT LTD Registered Number 07951727

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 48,989 9,600
48,989 9,600
Current assets
Stocks 340,990 52,985
Debtors 106,000 2,992
Cash at bank and in hand 360,577 457
807,567 56,434
Creditors: amounts falling due within one year (563,881) (7,536)
Net current assets (liabilities) 243,686 48,898
Total assets less current liabilities 292,675 58,498
Creditors: amounts falling due after more than one year (40,000) (40,000)
Total net assets (liabilities) 252,675 18,498
Capital and reserves
Called up share capital 100 100
Profit and loss account 252,575 18,398
Shareholders' funds 252,675 18,498
  • For the year ending 28 February 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 15 September 2014

And signed on their behalf by:
MR I ELITOK, Director

EASYSHELF DIRECT LTD Registered Number 07951727

Notes to the Abbreviated Accounts for the period ended 28 February 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 March 2013 12,000
Additions 51,445
Disposals -
Revaluations -
Transfers -
At 28 February 2014 63,445
Depreciation
At 1 March 2013 2,400
Charge for the year 12,056
On disposals -
At 28 February 2014 14,456
Net book values
At 28 February 2014 48,989
At 28 February 2013 9,600