Abbreviated Company Accounts - EZYCAL LTD

08427449 EZYCAL LTD 2015-07-31 false 2014-08-01 2015-07-31 true 08427449 2014-08-01 2015-07-31 08427449 2015-07-31 08427449 2014-07-31 08427449 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 08427449 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 08427449

EZYCAL LTD

Abbreviated Accounts

31 July 2015

EZYCAL LTD Registered Number 08427449

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	595	150
		595	150
Current assets
Debtors		1,115	140
Cash at bank and in hand		6,212	4,566
		7,327	4,706
Creditors: amounts falling due within one year		(7,182)	(468)
Net current assets (liabilities)		145	4,238
Total assets less current liabilities		740	4,388
Total net assets (liabilities)		740	4,388
Capital and reserves
Called up share capital	3	3,998	3,572
Share premium account		43,503	28,929
Profit and loss account		(46,761)	(28,113)
Shareholders' funds		740	4,388

For the year ending 31 July 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 28 April 2016

And signed on their behalf by:
Nicolette Anscombe, Director

EZYCAL LTD Registered Number 08427449

Notes to the Abbreviated Accounts for the period ended 31 July 2015

1Accounting Policies

Basis of measurement and preparation of accounts
These accounts have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. They have been prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland.

Turnover policy
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and the provision of services in the ordinary course of the Company's activities. Turnover is shown net of value added tax, returns, rebates and discounts and after eliminating sales within the company. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the Company's activities.

Tangible assets depreciation policy
Depreciation is charged so as to write off the cost of assets over their estimated useful lives, as follows:
Plant and Machinery Reducing balance 25%

2Tangible fixed assets

	£
Cost
At 1 August 2014	150
Additions	643
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	793
Depreciation
At 1 August 2014	0
Charge for the year	198
On disposals	-
At 31 July 2015	198
Net book values
At 31 July 2015	595
At 31 July 2014	150

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

	2015 £	2014 £
3,998 Ordinary shares of £0.10 each (3,572 shares for 2014)	400	357

During the year 4,260 Ordinary having an aggregate nominal value of £426 were allotted for an aggregate consideration of £15,000.