Abbreviated Company Accounts - EASY PRE-ORDERS LIMITED

EASY PRE-ORDERS LIMITED - Company Information

07597710 EASY PRE-ORDERS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 07597710 2015-04-01 2016-03-31 07597710 2016-03-31 07597710 2015-03-31 07597710 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07597710 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07597710

EASY PRE-ORDERS LIMITED

Abbreviated Accounts

31 March 2016

EASY PRE-ORDERS LIMITED Registered Number 07597710

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	89,264	61,586
		89,264	61,586
Current assets
Debtors		15,753	10,567
Cash at bank and in hand		-	14,595
		15,753	25,162
Creditors: amounts falling due within one year		(22,227)	(36,756)
Net current assets (liabilities)		(6,474)	(11,594)
Total assets less current liabilities		82,790	49,992
Creditors: amounts falling due after more than one year		(30,000)	-
Total net assets (liabilities)		52,790	49,992
Capital and reserves
Called up share capital	3	800	800
Share premium account		126,400	74,400
Profit and loss account		(74,410)	(25,208)
Shareholders' funds		52,790	49,992

For the year ending 31 March 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 30 December 2016

And signed on their behalf by:
M Roberts, Director

EASY PRE-ORDERS LIMITED Registered Number 07597710

Notes to the Abbreviated Accounts for the period ended 31 March 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 January 2015.

Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.

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

Website costs 25% reducing balance
Equipment 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2015	96,877
Additions	57,433
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	154,310
Depreciation
At 1 April 2015	35,291
Charge for the year	29,755
On disposals	-
At 31 March 2016	65,046
Net book values
At 31 March 2016	89,264
At 31 March 2015	61,586

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
800 Ordinary shares of £1 each	800	800