Accounts filed on 31-07-2015
Accounts filed on 31-07-2015
EQUAY LIMITED
Company Registration Number:
08627533
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 August 2014
End date: 31 July 2015
EQUAY LIMITED
Abbreviated Balance sheet
As at
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2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
EQUAY LIMITED
Balance sheet continued
As at 31 July 2015
Notes |
2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 5 |
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Profit and loss account: |
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
EQUAY LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 July 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The principle accounting policies are summarised below. They have all been applied consistently throughout the year and the proceding year. The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting for Small Entities (effective April 2008). Turnover policy
Turnover represents amounts receivable for goods and services provided in the normal course of business, net of trade discounts, VAT and other sales related taxes.
EQUAY LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 July 2015
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2. Tangible assets
Total Cost £ 01 August 2014: 90,831 Additions: 124,875 Disposals: 0 Revaluations: 0 Transfers: 0 31 July 2015: 215,706 Depreciation 01 August 2014: 0 Charge for year: 0 On disposals: 0 Other adjustments: 0 31 July 2015: 0 Net book value 31 July 2015: 215,706 31 July 2014: 90,831
EQUAY LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 July 2015
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3. Debtors
2015
£
2014
£Other debtors: 100 100 Total: 100 100
EQUAY LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 July 2015
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4. Creditors: amounts falling due within one year
2015
£
2014
£Trade creditors: 3,170 196 Accruals and deferred income: 240 120 Other creditors: 220,580 154,344 Total: 223,990 154,660