Easy Filer Limited - Abbreviated accounts 16.3
Easy Filer Limited - Abbreviated accounts 16.3
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Period 1 June 2015 to 30 November 2016 |
| for |
| Easy Filer Limited |
| Easy Filer Limited (Registered number: 05194401) |
| Contents of the Abbreviated Accounts |
| for the Period 1 June 2015 to 30 November 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Report of the Accountant | 4 |
| Easy Filer Limited |
| Company Information |
| for the Period 1 June 2015 to 30 November 2016 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANT: | CPFA | FMAAT AIBC |
| Delph & Co |
| Accountancy & Business Advisory Services |
| Easy Filer Limited (Registered number: 05194401) |
| Abbreviated Balance Sheet |
| 30 November 2016 |
| 30/11/16 | 31/5/15 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) | ( |
) |
| CREDITORS |
| Amounts falling due after more than one year |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 2 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors on |
| Easy Filer Limited (Registered number: 05194401) |
| Notes to the Abbreviated Accounts |
| for the Period 1 June 2015 to 30 November 2016 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The company - due to the unfortunate forced retirement of its key Director because of his ill and deteriorating health - |
| ceased seeking and securing work, and ceased trading as of 30th November 2016. |
| The company is no longer operating and its various affairs are being / have been closed down. An application to have the |
| company struck off has been made. These accounts are accounts to cessation. |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the Financial |
| Reporting Standard for Smaller Entities (effective January 2015). |
| Turnover |
| Turnover represents net invoiced sales of services, excluding value added tax. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet |
| date. |
| 2. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30/11/16 | 31/5/15 |
| value: | £ | £ |
| Ordinary | 1 |
| 3. | CESSATION |
| The company - due to the unfortunate forced retirement of its key Director because of his ill and deteriorating health - |
| ceased seeking and securing work, and ceased trading as of 30th November 2016. |
| The company is no longer operating and its various affairs are being / have been closed down. An application to have the |
| company struck off has been made. These accounts are accounts to cessation. |
| Easy Filer Limited |
| Report of the Accountant to the Directors of |
| Easy Filer Limited |
| The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited |
| financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) have been prepared. |
| As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 30 November 2016 set out on pages nil to nil and you consider that the company is exempt from an audit. |
| In accordance with your instructions, I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to me. |
| This report is made to you, in accordance with the terms of our engagement. The work we have undertaken has been so that we |
| can compile these accounts, and report to you that we have done so, and to state those matters that we have agreed to state to you |
| in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone |
| other than Production Services Entertainment for our work, or for this report. |
| We have carried out this engagement in accordance with general accounting principles (UK Generally Accepted Accounting |
| Principles GAAP), but these accounts are not intended to achieve full compliance with GAAP. |
| You have approved the accounts and have acknowledged your responsibility for that and for providing all information and |
| explanations necessary for their compilation. |
| We have not undertaken an Audit and we do not express any opinion on the accounts. |
| CPFA | FMAAT AIBC |
| Delph & Co |
| Accountancy & Business Advisory Services |
| 27 February 2017 |