Abbreviated Company Accounts - EIS PLATFORMS LTD

Abbreviated Company Accounts - EIS PLATFORMS LTD

EIS PLATFORMS LTD - Company Information

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Registered Number 08018312

EIS PLATFORMS LTD

Abbreviated Accounts

30 April 2016

EIS PLATFORMS LTD Registered Number 08018312

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 6,356 -
Tangible assets 3 - 143
6,356 143
Current assets
Debtors 16,025 3,825
Cash at bank and in hand 5,899 7,785
21,924 11,610
Creditors: amounts falling due within one year (33,520) (1,216)
Net current assets (liabilities) (11,596) 10,394
Total assets less current liabilities (5,240) 10,537
Total net assets (liabilities) (5,240) 10,537
Capital and reserves
Called up share capital 76,125 1,645
Share premium account 128,355 128,355
Profit and loss account (209,720) (119,463)
Shareholders' funds (5,240) 10,537
  • 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 31 January 2017

And signed on their behalf by:
Daniel Rodwell, Director

EIS PLATFORMS LTD Registered Number 08018312

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Intangible fixed assets
£
Cost
At 1 May 2015 -
Additions 6,356
Disposals -
Revaluations -
Transfers -
At 30 April 2016 6,356
Amortisation
At 1 May 2015 -
Charge for the year -
On disposals -
At 30 April 2016 -
Net book values
At 30 April 2016 6,356
At 30 April 2015 -
3Tangible fixed assets
£
Cost
At 1 May 2015 575
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 575
Depreciation
At 1 May 2015 432
Charge for the year 143
On disposals -
At 30 April 2016 575
Net book values
At 30 April 2016 0
At 30 April 2015 143