eOffice UK Ltd


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Company Registration No. 04143040 (England and Wales)
eOffice UK Ltd Abbreviated unaudited accounts for the year ended 31 December 2015
eOffice UK Ltd Abbreviated Balance Sheet as at 31 December 2015
2015 
2014 
Notes
£ 
£ 
Fixed assets
Investments
1,000 
1,000 
Current assets
Cash at bank and in hand
265 
75 
Creditors: amounts falling due within one year
(14,180)
(13,932)
Net current liabilities
(13,915)
(13,857)
Net liabilities
(12,915)
(12,857)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(12,917)
(12,859)
Total shareholders' funds
(12,915)
(12,857)
For the year ending 31 December 2015 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 18 July 2016
P P Mucelli Director Company Registration No. 04143040
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eOffice UK Ltd Notes to the Abbreviated Accounts for the year ended 31 December 2015
1
Accounting policies
Basis of preparation
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
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2
Investments
Subsidiary undertakings 
£ 
Cost
At 1 January 2015
1,000 
At 31 December 2015
1,000 
eOffice (London Soho) Limited
3
Share capital
2015 
2014 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
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