Easylet Letting Agents Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06411933 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

Easylet Letting Agents Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs S Herbert

Mrs R E Hawes

REGISTERED OFFICE:

40 Oxford Road

Worthing

West Sussex

BN11 1UT

REGISTERED NUMBER:

06411933 (England and Wales)

ACCOUNTANTS:

Hills & Peeks

Accountants, Business & Tax Advisers

40 Oxford Road

Worthing

West Sussex

BN11 1UT

BANKERS:

Lloyds TSB plc

41-43 South Street

Worthing

West Sussex

BN11 3AU

BANKERS:

National Westminster Bank plc

38 Goring Road

Worthing

West Sussex

BN12 4AQ

FIXED ASSETS

Tangible assets

2

3,886

5,178

CURRENT ASSETS

Debtors

27,308

9,595

Cash at bank and in hand

72,705

53,294

100,013

62,889

CREDITORS

Amounts falling due within one year

(62,328

)

(46,694

)

NET CURRENT ASSETS

37,685

16,195

TOTAL ASSETS LESS CURRENT
LIABILITIES

41,571

21,373

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

41,569

21,371

SHAREHOLDERS' FUNDS

41,571

21,373

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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 27 September 2016 and were signed on
its behalf by:

Mrs S Herbert - Director

1.	ACCOUNTING POLICIES

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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

and 31 December 2015

7,576

DEPRECIATION

At 1 January 2015

2,398

Charge for year

1,292

At 31 December 2015

3,690

NET BOOK VALUE

At 31 December 2015

3,886

At 31 December 2014

5,178

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

2

Ordinary

£1

2