EO Consulting (UK) Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 06576165 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

FOR

EO CONSULTING (UK) LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

R Coe

Mrs A Coe

REGISTERED OFFICE:

Appletrees

Pine Drive

Mortimer

Reading

Berkshire

RG7 3SD

REGISTERED NUMBER:

06576165 (England and Wales)

ACCOUNTANTS:

Melanie Curtis Accountants Ltd

Chartered Certified Accountants

Wellington Office

Stratfield Saye

Reading

Berkshire

RG7 2BT

FIXED ASSETS

Tangible assets

2

187

368

CURRENT ASSETS

Debtors

637

15,951

Cash at bank

14,624

13,015

15,261

28,966

CREDITORS

Amounts falling due within one year

11,405

15,635

NET CURRENT ASSETS

3,856

13,331

TOTAL ASSETS LESS CURRENT
LIABILITIES

4,043

13,699

PROVISIONS FOR LIABILITIES

37

73

NET ASSETS

4,006

13,626

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

3,906

13,526

SHAREHOLDERS' FUNDS

4,006

13,626

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies
Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 9 June 2016 and were signed on its behalf
by:

R Coe - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with

the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net sales of services, excluding value added tax, as adjusted for work in progress.

Turnover in respect of service contracts is recognised when the company obtains the right to receive

consideration for the services rendered to its customer.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on cost

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's

pension scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

and 30 April 2016

1,750

DEPRECIATION

At 1 May 2015

1,382

Charge for year

181

At 30 April 2016

1,563

NET BOOK VALUE

At 30 April 2016

187

At 30 April 2015

368

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

100

Ordinary

1

100

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2016 and

30 April 2015:

30.4.16

30.4.15

£

R Coe

Balance outstanding at start of year

(182

)

1,297

Amounts advanced

929

Amounts repaid

(758

)

(2,408

)

Balance outstanding at end of year

(11

)

(182

)