EURO EXPORT ASSIST LTD. Accounts filed on 31-12-2013

EURO EXPORT ASSIST LTD. Accounts filed on 31-12-2013

EURO EXPORT ASSIST LTD. - Company Information

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EURO EXPORT ASSIST LTD.




Company Registration Number:
03126496 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

EURO EXPORT ASSIST LTD.

Company Information
for the Period Ended 31st December 2013




Director: Christopher Manners
Sergei Demenok
Company secretary: Charles Manners
Registered office: Tan House High Street
Blaisdon
Gloucestershire
GL17 0AH
Company Registration Number: 03126496 (England and Wales)

EURO EXPORT ASSIST LTD.

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 2 8,365 8,365
Tangible assets: 0 0
Total fixed assets: 8,365 8,365
Current assets
Stocks: 0 0
Debtors: 21,389 21,389
Cash at bank and in hand: 1,770 1,770
Total current assets: 23,159 23,159
Creditors
Creditors: amounts falling due within one year 1,728 1,728
Net current assets (liabilities): 21,431 21,431
Total assets less current liabilities: 29,796 29,796
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 4,136 4,136
Total net assets (liabilities): 25,660 25,660

The notes form part of these financial statements

EURO EXPORT ASSIST LTD.

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 25,560 25,560
Total shareholders funds: 25,660 25,660

For the year ending 31 December 2013 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 23 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Sergei Demenok
Status: Director

The notes form part of these financial statements

EURO EXPORT ASSIST LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for smaller entities (effective April 2008)

    Turnover policy

    No turnover is shown and the company carried out no trade in 2012.

    Tangible fixed assets depreciation policy

    No tangible assets

    Intangible fixed assets amortisation policy

    A small minority shareholding in a Russian company. Never made a profit or paid a dividend.

    Valuation information and policy

    No stocks or work in progress.

    Other accounting policies

    No hire purchase contracts or finance leases. No operating leases. No R & D. No deferred taxation.

EURO EXPORT ASSIST LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Intangible assets

    Total
    Cost £
    At 01st January 2013: 8,365
    Additions: 0
    Disposals: 0
    8,365
    Amortisation £
    At 01st January 2013: 0
    Provided during the period: 0
    At 31st December 2013: 0
    Net book value £
    At 31st December 2013: 8,365
    At 31st December 2012: 8,365

EURO EXPORT ASSIST LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100