EO Consulting (UK) Ltd - Accounts to registrar - small 17.2

EO Consulting (UK) Ltd - Accounts to registrar - small 17.2

EO CONSULTING (UK) LTD - Company Information

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REGISTERED NUMBER: 06576165 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2017

FOR

EO CONSULTING (UK) LTD

EO CONSULTING (UK) LTD (REGISTERED NUMBER: 06576165)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2017




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


EO CONSULTING (UK) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2017







DIRECTORS: R Coe
Mrs A Coe





REGISTERED OFFICE: Appletrees
Pine Drive
Mortimer
Reading
Berkshire
RG7 3SD





REGISTERED NUMBER: 06576165 (England and Wales)





ACCOUNTANTS: Melanie Curtis Accountants Ltd
Chartered Certified Accountants
Wellington Office
Stratfield Saye
Reading
Berkshire
RG7 2BT
Page 1
EO CONSULTING (UK) LTD (REGISTERED NUMBER: 06576165)

STATEMENT OF FINANCIAL POSITION
30 APRIL 2017

30.4.17 30.4.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 140 187

CURRENT ASSETS
Debtors 4 1,042 637
Cash at bank 5,933 14,624
6,975 15,261
CREDITORS
Amounts falling due within one year 5 4,307 11,405
NET CURRENT ASSETS 2,668 3,856
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,808
4,043

PROVISIONS FOR LIABILITIES 27 37
NET ASSETS 2,781 4,006

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,681 3,906
SHAREHOLDERS' FUNDS 2,781 4,006

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 11 July 2017 and were signed on its
behalf by:




R Coe - Director


The notes form part of these financial statements

Page 2
EO CONSULTING (UK) LTD (REGISTERED NUMBER: 06576165)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2017

1. STATUTORY INFORMATION

EO Consulting (UK) Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net sales of services, excluding value added tax, as adjusted for work in
progress. Turnover in respect of service contracts is recognised when the company obtains the right to
receive consideration for the services rendered to its customer.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

Page 3 continued...
EO CONSULTING (UK) LTD (REGISTERED NUMBER: 06576165)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2017

3. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2016
and 30 April 2017 586 1,164 1,750
DEPRECIATION
At 1 May 2016 586 977 1,563
Charge for year - 47 47
At 30 April 2017 586 1,024 1,610
NET BOOK VALUE
At 30 April 2017 - 140 140
At 30 April 2016 - 187 187

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.17 30.4.16
£    £   
Trade debtors 480 480
Prepayments 562 157
1,042 637

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.17 30.4.16
£    £   
Trade creditors - (1 )
Corporation tax 1,594 7,406
Taxes and social security 1,521 2,736
Directors' loan accounts 20 11
Accrued expenses 1,172 1,253
4,307 11,405

Page 4