Abbreviated Company Accounts - E-INSURANCE TRADING LTD

E-INSURANCE TRADING LTD - Company Information

06673852 E-INSURANCE TRADING LTD 2015-12-31 false 2015-01-01 2015-12-31 true 06673852 2015-01-01 2015-12-31 06673852 2015-12-31 06673852 2014-12-31 06673852 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 06673852 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:PreferenceShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:PreferenceShareClass1 2015-12-31 uk-gaap-cd-bus:PreferenceShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 06673852

E-INSURANCE TRADING LTD

Abbreviated Accounts

31 December 2015

E-INSURANCE TRADING LTD Registered Number 06673852

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	10,836	12,535
		10,836	12,535
Current assets
Debtors		30,914	19,179
Cash at bank and in hand		17,165	16,823
		48,079	36,002
Creditors: amounts falling due within one year		(11,129)	(5,268)
Net current assets (liabilities)		36,950	30,734
Total assets less current liabilities		47,786	43,269
Creditors: amounts falling due after more than one year		(320,400)	(320,400)
Total net assets (liabilities)		(272,614)	(277,131)
Capital and reserves
Called up share capital	3	30,000	30,000
Profit and loss account		(302,614)	(307,131)
Shareholders' funds		(272,614)	(277,131)

For the year ending 31 December 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 March 2016

And signed on their behalf by:
Paul Scanlon, Director

E-INSURANCE TRADING LTD Registered Number 06673852

Notes to the Abbreviated Accounts for the period ended 31 December 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
Turnover comprises invoiced commission and other income receivable net of IPT and trade discounts based on the effective date of the policy

Tangible assets depreciation policy
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: Office Equipment (including computer equipment) 3-8 years on a straight line basis. Depreciation is not charged in the year of acquisition.

2Tangible fixed assets

	£
Cost
At 1 January 2015	13,592
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	13,592
Depreciation
At 1 January 2015	1,057
Charge for the year	1,699
On disposals	-
At 31 December 2015	2,756
Net book values
At 31 December 2015	10,836
At 31 December 2014	12,535

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

	2015 £	2014 £
10,000 Ordinary shares of £1 each	10,000	10,000
20,000 Preference shares of £1 each	20,000	20,000