Abbreviated Company Accounts - EASTCARDS LIMITED

05221367 EASTCARDS LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 05221367 2015-10-01 2016-09-30 05221367 2016-09-30 05221367 2015-09-30 05221367 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 05221367 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 05221367

EASTCARDS LIMITED

Abbreviated Accounts

30 September 2016

EASTCARDS LIMITED Registered Number 05221367

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	200	200
		200	200
Current assets
Debtors		2,068	2,070
Cash at bank and in hand		12,233	34,241
		14,301	36,311
Creditors: amounts falling due within one year		(14,290)	(33,669)
Net current assets (liabilities)		11	2,642
Total assets less current liabilities		211	2,842
Total net assets (liabilities)		211	2,842
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		111	2,742
Shareholders' funds		211	2,842

For the year ending 30 September 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 10 November 2016

And signed on their behalf by:
D.R.COOPER, Director

EASTCARDS LIMITED Registered Number 05221367

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Tangible assets depreciation policy
NO DEPRECIATION DUE TO LOW BOOK VALUE

2Tangible fixed assets

	£
Cost
At 1 October 2015	957
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	957
Depreciation
At 1 October 2015	757
Charge for the year	-
On disposals	-
At 30 September 2016	757
Net book values
At 30 September 2016	200
At 30 September 2015	200

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100