Abbreviated Company Accounts - E-ACCOUNTING LIMITED

Abbreviated Company Accounts - E-ACCOUNTING LIMITED

E-ACCOUNTING LIMITED - Company Information

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Registered Number 03832818

E-ACCOUNTING LIMITED

Abbreviated Accounts

31 August 2015

E-ACCOUNTING LIMITED Registered Number 03832818

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 425,437 425,437
425,437 425,437
Current assets
Debtors 1,184 1,184
Cash at bank and in hand 45,303 45,303
46,487 46,487
Creditors: amounts falling due within one year (600,370) (600,370)
Net current assets (liabilities) (553,883) (553,883)
Total assets less current liabilities (128,446) (128,446)
Total net assets (liabilities) (128,446) (128,446)
Capital and reserves
Called up share capital 100 100
Profit and loss account (128,546) (128,546)
Shareholders' funds (128,446) (128,446)
  • For the year ending 31 August 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 31 May 2016

And signed on their behalf by:
Nadeem Ahmed, Director

E-ACCOUNTING LIMITED Registered Number 03832818

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Intangible fixed assets
£
Cost
At 1 September 2014 1,035,437
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 1,035,437
Amortisation
At 1 September 2014 610,000
Charge for the year -
On disposals -
At 31 August 2015 610,000
Net book values
At 31 August 2015 425,437
At 31 August 2014 425,437