Company Registration No. 04408128 (England and Wales)
EURO CASH REGISTER LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015
EURO CASH REGISTER LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
EURO CASH REGISTER LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2015
30 April 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
15,687
6,271
Current assets
Stocks
49,850
66,045
Debtors
11,475
932
Cash at bank and in hand
157,103
77,316
218,428
144,293
Creditors: amounts falling due within one year
(153,551)
(106,312)
Net current assets
64,877
37,981
Total assets less current liabilities
80,564
44,252
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
80,563
44,251
Shareholders' funds
80,564
44,252
For the financial year ended 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 18 January 2016
Mrs D L Hooper
Director
Company Registration No. 04408128
EURO CASH REGISTER LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for goods, net of Value Added Tax. Income is recognised when the goods have been purchased via mail order.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
20% straight line
Fixtures, fittings & equipment
20% straight line
Motor vehicles
20% straight line
2
Fixed assets
Tangible assets
£
Cost
At 1 May 2014
82,701
Additions
15,278
Disposals
(6,995)
At 30 April 2015
90,984
Depreciation
At 1 May 2014
76,430
On disposals
(3,676)
Charge for the year
2,543
At 30 April 2015
75,297
Net book value
At 30 April 2015
15,687
At 30 April 2014
6,271
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
1 Ordinary of £1 each
1
1
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