Abbreviated Company Accounts - EEE SOLUTIONS LIMITED

EEE SOLUTIONS LIMITED - Company Information

05679683 EEE SOLUTIONS LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 05679683 2015-02-01 2016-01-31 05679683 2016-01-31 05679683 2015-01-31 05679683 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 05679683 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 05679683

EEE SOLUTIONS LIMITED

Abbreviated Accounts

31 January 2016

EEE SOLUTIONS LIMITED Registered Number 05679683

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	-	3,955
		-	3,955
Current assets
Debtors		4,275	8,325
Cash at bank and in hand		43,731	36,126
		48,006	44,451
Creditors: amounts falling due within one year		(24,556)	(8,875)
Net current assets (liabilities)		23,450	35,576
Total assets less current liabilities		23,450	39,531
Total net assets (liabilities)		23,450	39,531
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		23,350	39,431
Shareholders' funds		23,450	39,531

For the year ending 31 January 2016 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 18 March 2016

And signed on their behalf by:
Roger Clifton, Director

EEE SOLUTIONS LIMITED Registered Number 05679683

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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
Revenue is recognised when the company fulfils contractual obligations to customers for the supply of its services. Turnover is derived from the provision of services falling within the company's ordinary activities. The principal activity of the company is that of sports consultancy.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over it's expected useful expected life, as follows:
Fixtures, fittings and equipment - 25% Reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 February 2015	14,853
Additions	-
Disposals	(3,955)
Revaluations	-
Transfers	-
At 31 January 2016	10,898
Depreciation
At 1 February 2015	10,898
Charge for the year	989
On disposals	(989)
At 31 January 2016	10,898
Net book values
At 31 January 2016	0
At 31 January 2015	3,955

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100