Micro-entity Accounts - EFP EIS LIMITED

06485083 EFP EIS LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true 06485083 2016-02-01 2017-01-31 06485083 2017-01-31 06485083 2016-01-31 06485083 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 06485083 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 06485083 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 06485083

EFP EIS LIMITED

Micro-entity Accounts

31 January 2017

EFP EIS LIMITED Registered Number 06485083

Micro-entity Balance Sheet as at 31 January 2017

	Notes	2017	2016
		£	£
Called up share capital not paid		-	-
Fixed assets
Investments	1	2	2
		2	2
Current Assets		807	807
Creditors: amounts falling due within one year		(800)	(800)
Net current assets (liabilities)		7	7
Total assets less current liabilities		9	9
Total net assets (liabilities)		9	9
Capital and reserves
Called up share capital		1,750,000	1,750,000
Profit and loss account		(1,749,991)	(1,749,991)
Shareholders' funds		9	9

For the year ending 31 January 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 June 2017

And signed on their behalf by:
B D W THOMPSON, Director

EFP EIS LIMITED Registered Number 06485083

Notes to the Micro-entity Accounts for the period ended 31 January 2017

1Fixed assets Investments
Throughout the current and prior period the company owned 100% of the ordinary share capital of the following dormant companies, incorporated in England and Wales

Aggregate share capital Profit for the period and reserves
Dorian Gray Films Ltd £1 £nil £nil
FT2T Films Ltd £1 £nil £nil

2Accounting 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
Consolidation

In the opinion of the directors, the company and its subsidiary undertakings compromise a small group. The company has therefore taken advantage of the exemption provided by Section 398 of the Companies Act 2006 not to prepare group accounts

DORMANT STATUS

The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 31 January 2017 and the prior year. The company has not traded during the year. During the period, the company received no income and incurred no expenditure and therefore made neither profit nor loss