Eureco UK Ltd - Limited company - abbreviated - 11.9

Eureco UK Ltd - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 03501010















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30TH JUNE 2015

FOR

EURECO UK LTD

EURECO UK LTD (REGISTERED NUMBER: 03501010)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH JUNE 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

EURECO UK LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2015







DIRECTORS: A McAnulty
S Naurelli
E G Joffe





SECRETARY: Mr. P.A. King





REGISTERED OFFICE: 112 Riverway
Palmers Green
London
N13 5JX





REGISTERED NUMBER: 03501010





ACCOUNTANTS: Peter A King
Jayes Park Courtyard
Ockley
Dorking
Surrey
RH5 5RR

EURECO UK LTD (REGISTERED NUMBER: 03501010)

ABBREVIATED BALANCE SHEET
30TH JUNE 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,522 3,909

CURRENT ASSETS
Debtors 122,482 140,860
Cash at bank 36,032 42,749
158,514 183,609
CREDITORS
Amounts falling due within one year 130,299 136,690
NET CURRENT ASSETS 28,215 46,919
TOTAL ASSETS LESS CURRENT LIABILITIES 31,737 50,828

CAPITAL AND RESERVES
Called up share capital 3 10,100 10,100
Profit and loss account 21,637 40,728
SHAREHOLDERS' FUNDS 31,737 50,828

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise
comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 15th January 2016 and were signed on its behalf by:





S Naurelli - Director


EURECO UK LTD (REGISTERED NUMBER: 03501010)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH JUNE 2015


1. ACCOUNTING POLICIES

Accounting convention
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
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st July 2014 36,903
Additions 885
At 30th June 2015 37,788
DEPRECIATION
At 1st July 2014 32,994
Charge for year 1,272
At 30th June 2015 34,266
NET BOOK VALUE
At 30th June 2015 3,522
At 30th June 2014 3,909

3. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2015 2014
value: £    £   
10,100 Share capital £1 10,100 10,100

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At 30th June 2015 Mr S Naurelli is still owed £339 in respect of Directors Fees for 2013 and £66,673 for 2014 Directors Fees. No
fees were due in 2015.