Company Registration No. 04408128 (England and Wales)
EURO CASH REGISTER LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016
EURO CASH REGISTER LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
EURO CASH REGISTER LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2016
30 April 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
13,826
15,687
Investments
2
7,570
-
21,396
15,687
Current assets
Stocks
66,852
49,850
Debtors
250
11,475
Cash at bank and in hand
138,817
157,103
205,919
218,428
Creditors: amounts falling due within one year
(143,083)
(153,551)
Net current assets
62,836
64,877
Total assets less current liabilities
84,232
80,564
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
84,231
80,563
Shareholders' funds
84,232
80,564
For the financial year ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 25 January 2017
Mrs D L Hooper
Director
Company Registration No. 04408128
EURO CASH REGISTER LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Turnover
Turnover represents amounts receivable for goods, net of Value Added Tax. Income is recognised when the goods have been purchased via mail order.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
20% straight line
Fixtures, fittings & equipment
20% straight line
Motor vehicles
20% straight line
1.4
Investments
Fixed asset investments are stated at cost less provision for diminution in value.
2
Fixed assets
Tangible assets
Investments
Total
£
£
£
Cost
At 1 May 2015
90,984
-
90,984
Additions
1,688
7,570
9,258
At 30 April 2016
92,672
7,570
100,242
Depreciation
At 1 May 2015
75,297
-
75,297
Charge for the year
3,549
-
3,549
At 30 April 2016
78,846
-
78,846
Net book value
At 30 April 2016
13,826
7,570
21,396
At 30 April 2015
15,687
-
15,687
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
1 Ordinary of £1 each
1
1
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