EBBSFLEET EUROLINK LIMITED Accounts filed on 30-06-2014

EBBSFLEET EUROLINK LIMITED Accounts filed on 30-06-2014


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EBBSFLEET EUROLINK LIMITED




Company Registration Number:
02939527 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

EBBSFLEET EUROLINK LIMITED

Company Information
for the Period Ended
30th June 2014




Director: ANN HAYES
JOHN ROBERT HAYES
Registered office: Greenbank Hartsop
Penrith
Cumbria
CA11 0NZ
Company Registration Number: 02939527 (England and Wales)

EBBSFLEET EUROLINK LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: - 357
Total fixed assets: - 357
Current assets
Debtors: 104 104
Cash at bank and in hand: 21,066 70,459
Total current assets: 21,170 70,563
Creditors
Creditors: amounts falling due within one year 98 13,884
Net current assets (liabilities): 21,072 56,679
Total assets less current liabilities: 21,072 57,036
Total net assets (liabilities): 21,072 57,036

The notes form part of these financial statements

EBBSFLEET EUROLINK LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: 20,972 56,936
Total shareholders funds: 21,072 57,036

For the year ending 30 June 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 01 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: JOHN ROBERT HAYES
Status: Director

The notes form part of these financial statements

EBBSFLEET EUROLINK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2007)

    Turnover policy

    Turnover represents net invoiced sales of service ,excluding value added tax.

    Tangible fixed assets depreciation policy

    Computer equipment - 50% straight line basis

EBBSFLEET EUROLINK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Preference shares: 0 0.00
    0.00
    0
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Preference shares: 0 0.00
    0.00
    0
    Total share capital: 100