EU Consulting Ltd - Abbreviated accounts

EU Consulting Ltd - Abbreviated accounts


Registered number
07794440
EU Consulting Ltd
Report and Accounts
31 October 2017
EU Consulting Ltd
Balance Sheet
as at 31 October 2017
2017 2016
£ £
Fixed assets 216,344 266,028
Current assets 88,614 59,725
88,614 59,725
Creditors: amounts falling due within one year (23,673) (20,261)
Net current assets 64,941 39,464
Total assets less current liabilities 281,285 305,492
Net assets 281,285 305,492
Capital and reserves 281,285 305,492
The director controls the company.

During the year the company paid £208 (2016 : £208) to Eric Unrine for use of home as office.

During the year Eric Unrine had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £34,792 (2016 : £20,057) and the maximum balance outstanding during the year was £59,995 (2016 : £121,756).

The directors loan was repaid in full on 30 June 2018.
During the period there was 1 employee of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
The company's registered office is at SUITE 1, SECOND FLOOR, EVERDENE HOUSE, DEANSLEIGH ROAD, BH7 7DU.
Eric Unrine
Director
Approved by the board on 18 July 2018
EU Consulting Ltd 07794440 false 2016-11-01 2017-10-31 2017-10-31 VT Final Accounts March 2017 Eric Unrine No description of principal activity 07794440 2016-11-01 2017-10-31 07794440 bus:PrivateLimitedCompanyLtd 2016-11-01 2017-10-31 07794440 bus:AuditExempt-NoAccountantsReport 2016-11-01 2017-10-31 07794440 bus:Director40 2016-11-01 2017-10-31 07794440 bus:Micro-entities 2016-11-01 2017-10-31 07794440 bus:FullAccounts 2016-11-01 2017-10-31 07794440 2017-10-31 07794440 2016-10-31 iso4217:GBP