Eggxactly Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 05765406

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2016

FOR

EGGXACTLY LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

J Seddon

D Seddon

SECRETARY:

D Seddon

REGISTERED OFFICE:

Stainton House

101 Church Street

Staines

Middlesex

TW18 4XS

REGISTERED NUMBER:

05765406

ACCOUNTANTS:

Liles Morris Limited

1st Floor

80 Coombe Road

New Malden

Surrey

KT3 4QS

FIXED ASSETS

Intangible assets

2

-

Tangible assets

3

11,452

16,898

11,452

16,898

CURRENT ASSETS

Debtors

7,560

302

Cash at bank and in hand

27

2,431

7,587

2,733

CREDITORS

Amounts falling due within one year

15,482

18,669

NET CURRENT LIABILITIES

(7,895

)

(15,936

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,557

962

CREDITORS

Amounts falling due after more than one
year

407,979

414,940

NET LIABILITIES

(404,422

)

(413,978

)

CAPITAL AND RESERVES

Called up share capital

4

500

Profit and loss account

(404,922

)

(414,478

)

SHAREHOLDERS' FUNDS

(404,422

)

(413,978

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 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 25 October 2016 and were signed on its behalf by:

J Seddon - 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.

Intangible fixed assets

Amortisation is provided at the following annual rate so as to write off each asset over its estimated useful life:

Patents - 20% on cost

Tangible fixed assets

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

Equipment

-

20% on cost

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2015

and 31 January 2016

19,800

AMORTISATION

At 1 February 2015

and 31 January 2016

19,800

NET BOOK VALUE

At 31 January 2016

-

At 31 January 2015

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2015

and 31 January 2016

135,238

DEPRECIATION

At 1 February 2015

118,340

Charge for year

5,446

At 31 January 2016

123,786

NET BOOK VALUE

At 31 January 2016

11,452

At 31 January 2015

16,898

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

500

Ordinary

£1

500