EURASIAN ENERGY VENTURES LIMITED Accounts filed on 31-10-2015

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 2014

End date: 31st October 2015

SUBMITTED

Company Information
for the Period Ended 31st October 2015

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 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	6	685	397
Total fixed assets:		685	397
Current assets
Debtors:	7	4,286	35,137
Cash at bank and in hand:		460,862	414,369
Total current assets:		465,148	449,506
Creditors
Creditors: amounts falling due within one year	8	22,407	29,323
Net current assets (liabilities):		442,741	420,183
Total assets less current liabilities:		443,426	420,580
Total net assets (liabilities):		443,426	420,580

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st October 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	9	2	2
Profit and Loss account:		443,424	420,578
Total shareholders funds:		443,426	420,580

For the year ending 31 October 2015 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 2016

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 2015

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 2015

6. Tangible assets

	Total
Cost	£
At 01st November 2014:	1,358
Additions:	516
Disposals:	828
At 31st October 2015:	1,046
Depreciation
At 01st November 2014:	961
Charge for year:	228
On disposals:	828
At 31st October 2015:	361
Net book value
At 31st October 2015:	685
At 31st October 2014:	397

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

7. Debtors

	2015 £	2014 £
Trade debtors:	1,930	29,401
Other debtors:	2,356	5,736
Total:	4,286	35,137

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

8. Creditors: amounts falling due within one year

	2015 £	2014 £
Taxation and social security:	5,655	19,007
Other creditors:	16,752	10,316
Total:	22,407	29,323

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

9. Called up share capital

Allotted, called up and paid

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

Current period			2015
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 31-10-2015