EURASIAN ENERGY VENTURES LIMITED Accounts filed on 31-10-2014

EURASIAN ENERGY VENTURES LIMITED - Company Information

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EURASIAN ENERGY VENTURES LIMITED

Company Registration Number:
06681429 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

Company Information
for the Period Ended 31st October 2014

Director:		David Daniel Skeels
		Patricia Burke






Registered office:		4 Donnington Square


		Newbury
		Berkshire
		RG14 1PJ




Company Registration Number:		06681429 (England and Wales)

Abbreviated Balance sheet
As at 31st October 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	6	397	270
Total fixed assets:		397	270
Current assets
Debtors:	7	35,137	29,936
Cash at bank and in hand:		414,369	352,751
Total current assets:		449,506	382,687
Creditors
Creditors: amounts falling due within one year	8	29,323	38,568
Net current assets (liabilities):		420,183	344,119
Total assets less current liabilities:		420,580	344,389
Total net assets (liabilities):		420,580	344,389

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st October 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	9	2	2
Profit and Loss account:		420,578	344,387
Total shareholders funds:		420,580	344,389

For the year ending 31 October 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 11 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Daniel Skeels
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements 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 comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Office equipment - 25% reducing balance

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

6. Tangible assets

	Total
Cost	£
At 01st November 2013:	828
Additions:	530
At 31st October 2014:	1,358
Depreciation
At 01st November 2013:	558
Charge for year:	403
At 31st October 2014:	961
Net book value
At 31st October 2014:	397
At 31st October 2013:	270

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

7. Debtors

	2014 £	2013 £
Trade debtors:	29,401	27,820
Other debtors:	5,736	2,116
Total:	35,137	29,936

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

8. Creditors: amounts falling due within one year

	2014 £	2013 £
Taxation and social security:	19,007	30,125
Other creditors:	10,316	8,443
Total:	29,323	38,568

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

9. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

EURASIAN ENERGY VENTURES LIMITED Accounts filed on 31-10-2014