Euro-Immo Limited - Abbreviated accounts

Euro-Immo Limited - Abbreviated accounts


Registered number
04095291
Euro-Immo Limited
Abbreviated Accounts
31 October 2015
Euro-Immo Limited
Registered number: 04095291
Abbreviated Balance Sheet
as at 31 October 2015
Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 132,798 132,798
Net current assets - -
Total assets less current liabilities 132,798 132,798
Creditors: amounts falling due after more than one year (147,675) (146,648)
Net liabilities (14,877) (13,850)
Capital and reserves
Called up share capital 3 1 1
Profit and loss account (14,878) (13,851)
Shareholder's funds (14,877) (13,850)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
J Dozier
Director
Approved by the board on 22 July 2016
Euro-Immo Limited
Notes to the Abbreviated Accounts
for the year ended 31 October 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 January 2015).
Depreciation
No depreciation has been provided on investment properties in accordance with FRS 15.
Plant and machinery 20% straight line
Motor vehicles 25% straight line
2 Tangible fixed assets £
Cost
At 1 November 2014 132,798
At 31 October 2015 132,798
Depreciation
At 31 October 2015 -
Net book value
At 31 October 2015 132,798
At 31 October 2014 132,798
3 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 1 1 1
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