Abbreviated Company Accounts - EFFECTIVE OPERATIONS LIMITED

Abbreviated Company Accounts - EFFECTIVE OPERATIONS LIMITED

EFFECTIVE OPERATIONS LIMITED - Company Information

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Registered Number 07978761

EFFECTIVE OPERATIONS LIMITED

Abbreviated Accounts

31 March 2016

EFFECTIVE OPERATIONS LIMITED Registered Number 07978761

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 600 1,200
Tangible assets 3 2,370 2,962
2,970 4,162
Current assets
Debtors 13,600 6,762
Cash at bank and in hand 31,633 80,224
45,233 86,986
Creditors: amounts falling due within one year (48,094) (73,789)
Net current assets (liabilities) (2,861) 13,197
Total assets less current liabilities 109 17,359
Total net assets (liabilities) 109 17,359
Capital and reserves
Called up share capital 100 100
Profit and loss account 9 17,259
Shareholders' funds 109 17,359
  • For the year ending 31 March 2016 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 4 August 2016

And signed on their behalf by:
Mr Paul Davidson, Director

EFFECTIVE OPERATIONS LIMITED Registered Number 07978761

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

Tangible assets depreciation policy
20% on reducing balance

Intangible assets amortisation policy
Equally over 5 years

2Intangible fixed assets
£
Cost
At 1 April 2015 3,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 3,000
Amortisation
At 1 April 2015 1,800
Charge for the year 600
On disposals -
At 31 March 2016 2,400
Net book values
At 31 March 2016 600
At 31 March 2015 1,200
3Tangible fixed assets
£
Cost
At 1 April 2015 5,785
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 5,785
Depreciation
At 1 April 2015 2,823
Charge for the year 592
On disposals -
At 31 March 2016 3,415
Net book values
At 31 March 2016 2,370
At 31 March 2015 2,962