Electric Eye London Ltd xbrl

Electric Eye London Ltd xbrl

ELECTRIC EYE LONDON LIMITED - Company Information

Print Friendly Version

2014-11-01 2015-10-31 2015-10-31 false true 07408092 2015-10-31 07408092 2014-10-31 07408092 2013-10-31 07408092 2014-11-01 2015-10-31 07408092 2013-11-01 2014-10-31 07408092 uk-cd-pres:AllEntityOfficers 2014-11-01 2015-10-31 07408092 uk-cd-pres:AllEntityOfficers 2013-11-01 2014-10-31 07408092 uk-cd-pres:CompanySecretary 2014-11-01 2015-10-31 07408092 uk-cd-pres:CompanySecretaryDirector 2014-11-01 2015-10-31 07408092 uk-cd-pres:CompanySecretaryDirector 2015-10-31 07408092 uk-cd-pres:Director1 2014-11-01 2015-10-31 07408092 uk-cd-pres:Director1 2015-10-31 07408092 uk-cd-pres:AllOrdinaryShares 2015-10-31 07408092 uk-cd-pres:AllPreferenceShares 2015-10-31 07408092 uk-cd-pres:AllOrdinaryShares 2014-10-31 07408092 uk-cd-pres:AllPreferenceShares 2014-10-31 07408092 uk-cd-pres:AllOrdinaryShares 2014-11-01 2015-10-31 07408092 uk-cd-pres:AllPreferenceShares 2014-11-01 2015-10-31 07408092 uk-cd-pres:RegisteredOffice 2014-11-01 2015-10-31 07408092 uk-cd-pres:EntityAccountantsOrAuditors 2015-10-31 07408092 uk-cd-pres:EntityAccountantsOrAuditors 2014-11-01 2015-10-31 07408092 uk-cd-pres:EntityAccountantsOrAuditors 2013-11-01 2014-10-31 07408092 uk-cd-pres:EntityBankers 2014-11-01 2015-10-31 07408092 uk-cd-pres:EntityLawyersOrLegalAdvisers 2014-11-01 2015-10-31 07408092 uk-countries:UnitedKingdom 2014-11-01 2015-10-31 07408092 uk-countries:Europe 2014-11-01 2015-10-31 07408092 uk-countries:NorthAmerica 2014-11-01 2015-10-31 07408092 uk-countries:OtherCountriesRegions 2014-11-01 2015-10-31 07408092 uk-countries:UnitedKingdom 2013-11-01 2014-10-31 07408092 uk-countries:Europe 2013-11-01 2014-10-31 07408092 uk-countries:NorthAmerica 2013-11-01 2014-10-31 07408092 uk-countries:OtherCountriesRegions 2013-11-01 2014-10-31 07408092 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2014-11-01 2015-10-31 07408092 uk-gaap-pt:LeasedTangibleFixedAssets 2014-11-01 2015-10-31 07408092 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2013-11-01 2014-10-31 07408092 uk-gaap-pt:LeasedTangibleFixedAssets 2013-11-01 2014-10-31 07408092 uk-gaap-pt:NetGoodwill 2014-10-31 07408092 uk-gaap-pt:IntellectualProperty 2014-10-31 07408092 uk-gaap-pt:PatentsCopyrightsTrademarksSimilar 2014-10-31 07408092 uk-gaap-pt:OtherIntangibleFixedAssets 2014-10-31 07408092 uk-gaap-pt:NetGoodwill 2014-11-01 2015-10-31 07408092 uk-gaap-pt:IntellectualProperty 2014-11-01 2015-10-31 07408092 uk-gaap-pt:PatentsCopyrightsTrademarksSimilar 2014-11-01 2015-10-31 07408092 uk-gaap-pt:OtherIntangibleFixedAssets 2014-11-01 2015-10-31 07408092 uk-gaap-pt:NetGoodwill 2015-10-31 07408092 uk-gaap-pt:IntellectualProperty 2015-10-31 07408092 uk-gaap-pt:PatentsCopyrightsTrademarksSimilar 2015-10-31 07408092 uk-gaap-pt:OtherIntangibleFixedAssets 2015-10-31 07408092 uk-gaap-pt:Buildings 2014-11-01 2015-10-31 07408092 uk-gaap-pt:Land 2014-11-01 2015-10-31 07408092 uk-gaap-pt:LandBuildings 2014-10-31 07408092 uk-gaap-pt:PlantMachinery 2014-10-31 07408092 uk-gaap-pt:FixturesFittings 2014-10-31 07408092 uk-gaap-pt:OfficeEquipment 2014-10-31 07408092 uk-gaap-pt:Vehicles 2014-10-31 07408092 uk-gaap-pt:LandBuildings 2014-11-01 2015-10-31 07408092 uk-gaap-pt:PlantMachinery 2014-11-01 2015-10-31 07408092 uk-gaap-pt:FixturesFittings 2014-11-01 2015-10-31 07408092 uk-gaap-pt:OfficeEquipment 2014-11-01 2015-10-31 07408092 uk-gaap-pt:Vehicles 2014-11-01 2015-10-31 07408092 uk-gaap-pt:LandBuildings 2015-10-31 07408092 uk-gaap-pt:PlantMachinery 2015-10-31 07408092 uk-gaap-pt:FixturesFittings 2015-10-31 07408092 uk-gaap-pt:OfficeEquipment 2015-10-31 07408092 uk-gaap-pt:Vehicles 2015-10-31 07408092 uk-gaap-ptx:AdministrativeExpenses 2014-11-01 2015-10-31 07408092 uk-gaap-ptx:AdministrativeExpenses 2013-11-01 2014-10-31 07408092 uk-gaap-ptx:CostSales 2014-11-01 2015-10-31 07408092 uk-gaap-ptx:CostSales 2013-11-01 2014-10-31 07408092 uk-gaap-ptx:DistributionCosts 2014-11-01 2015-10-31 07408092 uk-gaap-ptx:DistributionCosts 2013-11-01 2014-10-31 iso4217:GBP xbrli:pure
 
 
 
 
 
 
 
Electric Eye London Ltd
 
 
Company Registration Number
07408092
 
 
Report of the Directors and
Dormant Company accounts
 
 
Period of accounts
 
Start date 01/11/2014
 
End date 31/10/2015
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Electric Eye London Ltd
 
Contents of the Financial Statements
for the Period Ended 31 October 2015
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Electric Eye London Ltd
 
Company Information
for the Period Ended 31 October 2015
 
Directors Mr S Elliott
Company secretary Elaine Creed
 
Registered office 182 Rochester Drive
Bexley
Kent
DA5 1QG
 
Company Registration Number 07408092
 
Accountants Name Pomfrey Accountants Ltd
Address 182 Rochester Drive
Bexley
Kent
DA5 1QG
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Electric Eye London Ltd
 
Accountants' Report
for the Period Ended 31 October 2015
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 October 2015. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 October 2015 as set out on pages 3 to 9 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
acounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
Pomfrey Accountants Ltd
182 Rochester Drive
Bexley
Kent
DA5 1QG
 
Date 2016-07-28
Page 4
Electric Eye London Ltd
Balance Sheet
for the Period Ended 31 October 2015
Company registration number 07408092
2015 2014
Notes £ £
Current assets
Debtors 2 25,271 25,271
Cash at bank and in hand 18,169 18,169
_______ _______
Total current assets 43,440 43,440
Creditors
Creditors - amounts falling
due within one year 3 14,639 14,639
_______ _______
Net current assets 28,801 28,801
_______ _______
Total assets less current liabilities 28,801 28,801
_______ _______
Net assets 28,801 28,801
Capital and reserves
Called up share capital 4 2 2
Profit and loss account 5 28,799 28,799
_________ _________
Total shareholders funds 28,801 28,801
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
Electric Eye London Ltd
 
Balance Sheet
for the Period Ended 31 October 2015
 
 
 
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
For the year ending 31 October 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2016-07-28
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Mr S Elliott
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
Page 6
Electric Eye London Ltd
Notes to the Financial Statements
for the Period Ended 31 October 2015
1. Accounting policies
Basis of preparation
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).
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Electric Eye London Ltd
Notes to the Financial Statements
for the Period Ended 31 October 2015
2. Debtors 2015 2014
Trade debtors 7,680 7,680
Other debtors 17,591 17,591
_____ _____
Total 25,271 25,271
3. Creditors amounts falling due within one year 2015 2014
Corporation tax 11,208 11,208
Other taxation and social security 2,291 2,291
Accruals and deferred income 1,140 1,140
_____ ________
Total 14,639 14,639
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Electric Eye London Ltd
Notes to the Financial Statements
for the Period Ended 31 October 2015
4. Share capital 2015 2014
Authorised type Par value £ £
Ordinary 1 1 1
A Ordinary 1 1 1
_ _
Total 2 2
Allotted, called up and paid £ £
Ordinary 1 1
A Ordinary 1 1
_ _
Total 2 2
5. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 November 2014 28,799
Profit/(Loss) for year
Dividends paid
________
Retained Profit/(Loss) at 31 October 2015 28,799
 
 
 
 
 
 
 
 
 
 
 
Page 9