Abbreviated Company Accounts - EUROPITRON LIMITED

Abbreviated Company Accounts - EUROPITRON LIMITED


Registered Number 02985271

EUROPITRON LIMITED

Abbreviated Accounts

30 November 2013

EUROPITRON LIMITED Registered Number 02985271

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 110,000 110,000
110,000 110,000
Current assets
Debtors 41,580 41,169
Cash at bank and in hand 1,811 2,543
43,391 43,712
Creditors: amounts falling due within one year (4,358) (4,138)
Net current assets (liabilities) 39,033 39,574
Total assets less current liabilities 149,033 149,574
Creditors: amounts falling due after more than one year (60,552) (64,739)
Total net assets (liabilities) 88,481 84,835
Capital and reserves
Called up share capital 3 100 100
Revaluation reserve 64,505 64,505
Profit and loss account 23,876 20,230
Shareholders' funds 88,481 84,835
  • For the year ending 30 November 2013 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 31 July 2014

And signed on their behalf by:
Mr T G Halliwell, Director

EUROPITRON LIMITED Registered Number 02985271

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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 the amounts receivable in the year from rents and service charges.

Tangible assets depreciation policy
No depreciation is provided on long leasehold property or property improvements. The property lease term is 999 years from 1 June 1982.

2Tangible fixed assets
£
Cost
At 1 December 2012 110,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 110,000
Depreciation
At 1 December 2012 -
Charge for the year -
On disposals -
At 30 November 2013 -
Net book values
At 30 November 2013 110,000
At 30 November 2012 110,000

Cost includes a revaluation of long leasehold property in the amount of £64,505 in 2006.

3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
100 Ordinary shares of £1 each 100 100