Abbreviated Company Accounts - EUKHOST LTD

05616528 EUKHOST LTD 2015-03-31 false 2014-04-01 2015-03-31 true 05616528 2014-04-01 2015-03-31 05616528 2015-03-31 05616528 2014-03-31 05616528 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05616528 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 05616528

EUKHOST LTD

Abbreviated Accounts

31 March 2015

EUKHOST LTD Registered Number 05616528

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	451,865	499,996
Investments		-	-
		451,865	499,996
Current assets
Stocks		-	-
Debtors		793,449	846,942
Investments		-	-
Cash at bank and in hand		315,519	217,877
		1,108,968	1,064,819
Prepayments and accrued income		87,483	137,384
Creditors: amounts falling due within one year		(616,664)	(769,544)
Net current assets (liabilities)		579,787	432,659
Total assets less current liabilities		1,031,652	932,655
Creditors: amounts falling due after more than one year		(54,259)	(82,670)
Provisions for liabilities		0	0
Accruals and deferred income		(680,628)	(699,011)
Total net assets (liabilities)		296,765	150,974
Capital and reserves
Called up share capital	3	100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		296,665	150,874
Shareholders' funds		296,765	150,974

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 30 December 2015

And signed on their behalf by:
Robert King, Director

EUKHOST LTD Registered Number 05616528

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.

Turnover policy
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Computer equipment - 20% on cost.

2Tangible fixed assets

	£
Cost
At 1 April 2014	1,150,377
Additions	198,789
Disposals	(35,173)
Revaluations	0
Transfers	0
At 31 March 2015	1,313,993
Depreciation
At 1 April 2014	650,381
Charge for the year	242,370
On disposals	(30,623)
At 31 March 2015	862,128
Net book values
At 31 March 2015	451,865
At 31 March 2014	499,996

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100