Abbreviated Company Accounts - EUROPLAN INVESTMENTS LIMITED

Abbreviated Company Accounts - EUROPLAN INVESTMENTS LIMITED


Registered Number 03503822

EUROPLAN INVESTMENTS LIMITED

Abbreviated Accounts

28 February 2016

EUROPLAN INVESTMENTS LIMITED Registered Number 03503822

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 107,862 107,966
107,862 107,966
Current assets
Stocks 15,536 8,336
Debtors 13,242 26,659
28,778 34,995
Creditors: amounts falling due within one year (22,797) (26,705)
Net current assets (liabilities) 5,981 8,290
Total assets less current liabilities 113,843 116,256
Creditors: amounts falling due after more than one year (85,845) (85,845)
Total net assets (liabilities) 27,998 30,411
Capital and reserves
Called up share capital 100 100
Profit and loss account 27,898 30,311
Shareholders' funds 27,998 30,411
  • For the year ending 28 February 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 28 November 2016

And signed on their behalf by:
G J Stellman, Director

EUROPLAN INVESTMENTS LIMITED Registered Number 03503822

Notes to the Abbreviated Accounts for the period ended 28 February 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 value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.
Plant and machinery 15% reducing balance

2Tangible fixed assets
£
Cost
At 1 March 2015 112,629
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 112,629
Depreciation
At 1 March 2015 4,663
Charge for the year 104
On disposals -
At 28 February 2016 4,767
Net book values
At 28 February 2016 107,862
At 28 February 2015 107,966