Accounts filed on 30-04-2016


Registered number: 08040247






East European Construction Limited


ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016
























Prepared By:
Arque Consulting
Accountants and Business Advisors
182a High Street
Beckenham
Kent
BR3 1EW


East European Construction Limited


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 30 April 2016

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 08040247


Registered Number: 08040247

BALANCE SHEET AT 30 APRIL 2016

			2016		2015
	Notes		£		£

FIXED ASSETS
Tangible assets	2		71,519		22,817

CURRENT ASSETS
Stock		57,122		14,000
Debtors (amounts falling due within one year)	3	10,964		41,948
Cash at bank and in hand		1,779		68,190
		69,865		124,138
CREDITORS: Amounts falling due within one year		64,979		80,112
NET CURRENT ASSETS			4,886		44,026
TOTAL ASSETS LESS CURRENT LIABILITIES			76,405		66,843


CREDITORS: Amounts falling due after more than one year	4		24,289		-

NET ASSETS			52,116		66,843

CAPITAL AND RESERVES

Called up share capital	5		100		100
Profit and loss account			52,016		66,743
SHAREHOLDERS' FUNDS			52,116		66,843

For the year ending 30 April 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 12 September 2016 and signed on their behalf by




M Constandoiu
Director

1. ACCOUNTING POLICIES


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		straight line 25%
Commercial Vehicles		reducing balance 25%
Equipment		straight line 25%


1c. Stocks
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.


1d. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.


1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.


3. DEBTORS	2016	2015
	£	£

Amounts falling due within one year:
Trade debtors	-	41,304
VAT	10,549	-
Other debtors	415	644
	10,964	41,948


4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2016	2015
	£	£
Other creditors	24,289	-
	24,289	-


Included in other creditors are:
Obligations under hire purchase	24,289	-


5. SHARE CAPITAL	2016	2015
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100