Abbreviated Company Accounts - ERIS CONSULTING AND SERVICES LTD

ERIS CONSULTING AND SERVICES LTD - Company Information

07057270 ERIS CONSULTING AND SERVICES LTD 2016-10-31 false 2015-11-01 2016-10-31 true 07057270 2015-11-01 2016-10-31 07057270 2016-10-31 07057270 2015-10-31 07057270 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 07057270 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 07057270

ERIS CONSULTING AND SERVICES LTD

Abbreviated Accounts

31 October 2016

ERIS CONSULTING AND SERVICES LTD Registered Number 07057270

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		1,648	1,648
Cash at bank and in hand		145,442	124,401
		147,090	126,049
Creditors: amounts falling due within one year		(80,969)	(80,819)
Net current assets (liabilities)		66,121	45,230
Total assets less current liabilities		66,121	45,230
Total net assets (liabilities)		66,121	45,230
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		66,120	45,229
Shareholders' funds		66,121	45,230

For the year ending 31 October 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 March 2017

And signed on their behalf by:
Keith Barry Walker, Director

ERIS CONSULTING AND SERVICES LTD Registered Number 07057270

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Other accounting policies
Deferred taxation - Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more, tax, with the following exceptions:
Deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted.
Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.

Foreign Currencies - Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange prevailing at the accounting date. Transactions in foreign currencies are recorded at the date of the transactions. All differences are taken to the Profit and Loss account.

2Called Up Share Capital
Allotted, called up and fully paid:

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