Abbreviated Company Accounts - EUROVILLE LIMITED

03557081 EUROVILLE LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 03557081 2015-06-01 2016-05-31 03557081 2016-05-31 03557081 2015-05-31 03557081 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 03557081 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 03557081

EUROVILLE LIMITED

Abbreviated Accounts

31 May 2016

EUROVILLE LIMITED Registered Number 03557081

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	230	150
		230	150
Current assets
Cash at bank and in hand		256	483
		256	483
Creditors: amounts falling due within one year		(49,201)	(54,480)
Net current assets (liabilities)		(48,945)	(53,997)
Total assets less current liabilities		(48,715)	(53,847)
Total net assets (liabilities)		(48,715)	(53,847)
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		(49,715)	(54,847)
Shareholders' funds		(48,715)	(53,847)

For the year ending 31 May 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 24 February 2017

And signed on their behalf by:
J Whitenstall, Director

EUROVILLE LIMITED Registered Number 03557081

Notes to the Abbreviated Accounts for the period ended 31 May 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 net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Fixtures and fittings - 25% on reducing balance
Computer equipment - 50% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 June 2015	3,198
Additions	300
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	3,498
Depreciation
At 1 June 2015	3,048
Charge for the year	220
On disposals	-
At 31 May 2016	3,268
Net book values
At 31 May 2016	230
At 31 May 2015	150

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

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000