Equantic Limited - Period Ending 2014-06-30

Registration number: 08109603

Equantic Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 June 2014
 

Equantic Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Equantic Limited
(Registration number: 08109603)
Abbreviated Balance Sheet at 30 June 2014

		Note			2014 £			2013 £
Current assets
Debtors					45,961			52,813
Cash at bank and in hand					362,514			99,407
					408,475			152,220
Creditors: Amounts falling due within one year					(87,093)			(44,208)
Net assets					321,382			108,012
Capital and reserves
Called up share capital		2			100			100
Profit and loss account					321,282			107,912
Shareholders' funds					321,382			108,012

For the year ending 30 June 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 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 .

Approved by the director on 19 September 2014

.........................................
Mr Jeremy Gray
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Equantic Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2014
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Pensions

The company operates a defined contribution pension scheme. Contributions are recognised in the profit and loss account in the period in which they become payable in accordance with the rules of the scheme.

2	Share capital

Allotted, called up and fully paid shares

	2014						2013
		No.			£			No.			£
Ordinary of £1 each		100			100			100			100

Page 2