Abbreviated Company Accounts - EURO ENGINES UK LIMITED

Abbreviated Company Accounts - EURO ENGINES UK LIMITED

EURO ENGINES UK LIMITED - Company Information

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Registered Number 03981714

EURO ENGINES UK LIMITED

Abbreviated Accounts

30 June 2016

EURO ENGINES UK LIMITED Registered Number 03981714

Abbreviated Balance Sheet as at 30 June 2016

Notes 30/06/2016 31/12/2014
£ £
Fixed assets
Intangible assets 2 - 2,000
Tangible assets 3 - 5,095
- 7,095
Current assets
Stocks 3,750 18,250
Debtors 5,029 8,296
Cash at bank and in hand 835 3,464
9,614 30,010
Creditors: amounts falling due within one year (17,397) (34,061)
Net current assets (liabilities) (7,783) (4,051)
Total assets less current liabilities (7,783) 3,044
Total net assets (liabilities) (7,783) 3,044
Capital and reserves
Called up share capital 2 2
Profit and loss account (7,785) 3,042
Shareholders' funds (7,783) 3,044
  • For the year ending 30 June 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 21 September 2016

And signed on their behalf by:
M Sibley, Director

EURO ENGINES UK LIMITED Registered Number 03981714

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

2Intangible fixed assets
£
Cost
At 1 January 2015 20,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 20,000
Amortisation
At 1 January 2015 18,000
Charge for the year 2,000
On disposals -
At 30 June 2016 20,000
Net book values
At 30 June 2016 0
At 31 December 2014 2,000
3Tangible fixed assets
£
Cost
At 1 January 2015 37,566
Additions -
Disposals (37,566)
Revaluations -
Transfers -
At 30 June 2016 0
Depreciation
At 1 January 2015 32,471
Charge for the year -
On disposals (32,471)
At 30 June 2016 0
Net book values
At 30 June 2016 0
At 31 December 2014 5,095