2013-04-01
true
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Private Limited Company
04219753
2014-03-31
04219753
2013-04-01
2014-03-31
04219753
2013-03-31
04219753
2012-04-01
2013-03-31
04219753
uk-bus:Director1
2013-04-01
2014-03-31
04219753
uk-gaap:CommercialMotorVehicles
2013-04-01
2014-03-31
04219753
uk-gaap:ToolsEquipment
2013-04-01
2014-03-31
04219753
uk-gaap:AfterOneYear
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iso4217:GBP
For the year ended 31 March 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04219753
2
Euroboozer Ltd
For the year ended 31 March 2014
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
Euroboozer Ltd
2014
2013
2
6,493
9,248
6,493
9,248
55,817
42,360
212,473
260,182
25,912
15,296
328,454
283,586
| Creditors: amounts falling due within one year |
(260,870)
(282,861)
22,716
45,593
Net current assets
| Total assets less current liabilities |
52,086
31,964
| Creditors: amounts falling due after more than one year |
3
(8,439)
(4,833)
47,253
Net assets
23,525
2
4
2
47,251
23,523
47,253
23,525
Shareholders funds
| For the year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) The director acknowledges his 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. |
| Date approved by the board: 29 October 2014 |
| Signed on behalf of the board of directors |
1 of 3
4
| Notes to the Abbreviated Financial Statements |
Euroboozer Ltd
For the year ended 31 March 2014
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
| by the shareholders prior to the balance sheet date. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Motor Vehicles
Fixtures and Fittings
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
2 of 3
5
| Notes to the Abbreviated Financial Statements |
Euroboozer Ltd
For the year ended 31 March 2014
29,596
29,596
20,348
2,755
Charge for year
23,103
6,493
9,248
2013
2014
| 3 Creditors due after more than one year |
4,833
8,439
| 100 Class A shares of £1.00 each |
| Allotted called up and fully paid |
2014
2013
| 2 Class A shares of £1.00 each |
2
2
2
2
3 of 3
