Abbreviated Company Accounts - EU PROMOTIONS UK & IRELAND LIMITED

Abbreviated Company Accounts - EU PROMOTIONS UK & IRELAND LIMITED

L - FOUNDERS OF LOYALTY UK & IRELAND LIMITED - Company Information

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Registered Number 07468904

EU PROMOTIONS UK & IRELAND LIMITED

Abbreviated Accounts

31 December 2015

EU PROMOTIONS UK & IRELAND LIMITED Registered Number 07468904

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,093 2,751
2,093 2,751
Current assets
Debtors 252,475 370,803
Cash at bank and in hand 26,565 33,429
279,040 404,232
Creditors: amounts falling due within one year (168,259) (296,210)
Net current assets (liabilities) 110,781 108,022
Total assets less current liabilities 112,874 110,773
Total net assets (liabilities) 112,874 110,773
Capital and reserves
Called up share capital 10,000 10,000
Profit and loss account 102,874 100,773
Shareholders' funds 112,874 110,773
  • For the year ending 31 December 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 3 March 2016

And signed on their behalf by:
J Edgar, Director

EU PROMOTIONS UK & IRELAND LIMITED Registered Number 07468904

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

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

2Tangible fixed assets
£
Cost
At 1 January 2015 5,006
Additions 519
Disposals -
Revaluations -
Transfers -
At 31 December 2015 5,525
Depreciation
At 1 January 2015 2,255
Charge for the year 1,177
On disposals -
At 31 December 2015 3,432
Net book values
At 31 December 2015 2,093
At 31 December 2014 2,751