Abbreviated Company Accounts - EVRIKA LIMITED

04927728 EVRIKA LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 04927728 2014-11-01 2015-10-31 04927728 2015-10-31 04927728 2014-10-31 04927728 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 04927728 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 04927728

EVRIKA LIMITED

Abbreviated Accounts

31 October 2015

EVRIKA LIMITED Registered Number 04927728

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	696	929
		696	929
Current assets
Cash at bank and in hand		144,316	185,021
		144,316	185,021
Net current assets (liabilities)		144,316	185,021
Total assets less current liabilities		145,012	185,950
Total net assets (liabilities)		145,012	185,950
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		145,010	185,948
Shareholders' funds		145,012	185,950

For the year ending 31 October 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 25 July 2016

And signed on their behalf by:
Z Khalid, Director

EVRIKA LIMITED Registered Number 04927728

Notes to the Abbreviated Accounts for the period ended 31 October 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 net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Office equipment - 25% on reducing balance.

2Tangible fixed assets

	£
Cost
At 1 November 2014	5,817
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	5,817
Depreciation
At 1 November 2014	4,888
Charge for the year	233
On disposals	-
At 31 October 2015	5,121
Net book values
At 31 October 2015	696
At 31 October 2014	929

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2