Abbreviated Company Accounts - EURO SHOPFITTERS LIMITED

Abbreviated Company Accounts - EURO SHOPFITTERS LIMITED

EURO SHOPFITTERS LIMITED - Company Information

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Registered Number 04902045

EURO SHOPFITTERS LIMITED

Abbreviated Accounts

30 September 2015

EURO SHOPFITTERS LIMITED Registered Number 04902045

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 743,098 780,614
743,098 780,614
Current assets
Debtors 29,169 28,898
Cash at bank and in hand 4,211 2,022
33,380 30,920
Creditors: amounts falling due within one year (216,404) (191,017)
Net current assets (liabilities) (183,024) (160,097)
Total assets less current liabilities 560,074 620,517
Creditors: amounts falling due after more than one year (542,812) (597,075)
Total net assets (liabilities) 17,262 23,442
Capital and reserves
Called up share capital 100 100
Profit and loss account 17,162 23,342
Shareholders' funds 17,262 23,442
  • For the year ending 30 September 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 30 June 2016

And signed on their behalf by:
Kuljit Singh Johal, Director

EURO SHOPFITTERS LIMITED Registered Number 04902045

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Tangible fixed assets
£
Cost
At 1 October 2014 915,356
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 915,356
Depreciation
At 1 October 2014 134,742
Charge for the year 37,516
On disposals -
At 30 September 2015 172,258
Net book values
At 30 September 2015 743,098
At 30 September 2014 780,614