Micro-entity Accounts - EAA PROJECTS LTD

07615666 EAA PROJECTS LTD 2017-04-30 false 2016-05-01 2017-04-30 true 07615666 2016-05-01 2017-04-30 07615666 2017-04-30 07615666 2016-04-30 07615666 uk-gaap-cd-bus:Director1 2016-05-01 2017-04-30 07615666 uk-gaap-cd-bus:Director2 2016-05-01 2017-04-30 07615666 uk-gaap-cd-bus:AllEntityOfficers 2016-05-01 2017-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-01 2017-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2017-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 iso4217:GBP shares

Registered Number 07615666

EAA PROJECTS LTD

Micro-entity Accounts

30 April 2017

EAA PROJECTS LTD Registered Number 07615666

Micro-entity Balance Sheet as at 30 April 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	793	1,071
		793	1,071
Current assets
Debtors		6,120	34,159
Cash at bank and in hand		615	17,205
		6,735	51,364
Creditors: amounts falling due within one year		(6,023)	(51,066)
Net current assets (liabilities)		712	298
Total assets less current liabilities		1,505	1,369
Total net assets (liabilities)		1,505	1,369
Capital and reserves
Called up share capital	2	200	200
Profit and loss account		1,305	1,169
Shareholders' funds		1,505	1,369

For the year ending 30 April 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 29 November 2017

And signed on their behalf by:
Gareth Lloyd-Wilson, Director

EAA PROJECTS LTD Registered Number 07615666

Notes to the Micro-entity Accounts for the period ended 30 April 2017

1Tangible fixed assets

	£
Cost
At 1 May 2016	5,877
Additions	688
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2017	6,565
Depreciation
At 1 May 2016	4,806
Charge for the year	966
On disposals	-
At 30 April 2017	5,772
Net book values
At 30 April 2017	793
At 30 April 2016	1,071

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

	2017 £	2016 £
200 Ordinary shares of £1 each	200	200