EasyLPA limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08023238 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

FOR

EASYLPA LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Miss K J L Traher

Miss G E V Traher

A D Traher

SECRETARY:

Miss K J L Traher

REGISTERED OFFICE:

28 Southway

Carshalton Beeches

Surrey

SM5 4HW

REGISTERED NUMBER:

08023238 (England and Wales)

ACCOUNTANTS:

Skingle Helps & Co

28 Southway

Carshalton Beeches

Surrey

SM5 4HW

FIXED ASSETS

Tangible assets

2

461

-

CURRENT ASSETS

Cash at bank and in hand

6,538

1,339

CREDITORS

Amounts falling due within one year

3,004

2,153

NET CURRENT ASSETS/(LIABILITIES)

3,534

(814

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,995

(814

)

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

3,994

(815

)

SHAREHOLDERS' FUNDS

3,995

(814

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 12 July 2016 and were signed on its behalf by:

A D Traher - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared on a going concern basis. The directors consider this to be

appropriate. At the year end, directors' loans to the company amounted to £1,700. The directors do not

anticipate removing their support from the company for the foreseeable future.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents the value of services provided during the year, excluding value added tax.

Turnover is recognised when the services are delivered to the customer. Un-invoiced services at the year end

are included in accrued income. Invoiced services which remain unpaid at the year end are included in debtors.

Where customers pay in advance for services, the amount is recorded as deferred income until the service has

been delivered.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

691

At 30 April 2016

691

DEPRECIATION

Charge for year

230

At 30 April 2016

230

NET BOOK VALUE

At 30 April 2016

461

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

£0.01

1