Abbreviated Company Accounts - EITM2009 LTD

EITM2009 LTD - Company Information

Registered Number 07041968

EITM2009 LTD

Abbreviated Accounts

31 October 2015

EITM2009 LTD Registered Number 07041968

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	2,600
		-	2,600
Current assets
Cash at bank and in hand		614	393
		614	393
Creditors: amounts falling due within one year		(4,826)	(7,392)
Net current assets (liabilities)		(4,212)	(6,999)
Total assets less current liabilities		(4,212)	(4,399)
Total net assets (liabilities)		(4,212)	(4,399)
Capital and reserves
Called up share capital		100	100
Profit and loss account		(4,312)	(4,499)
Shareholders' funds		(4,212)	(4,399)

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.

Approved by the Board on 2 July 2016

And signed on their behalf by:
Mrs S M Burn, Director

EITM2009 LTD Registered Number 07041968

Notes to the Abbreviated Accounts for the period ended 31 October 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 November 2014	13,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	13,000
Depreciation
At 1 November 2014	10,400
Charge for the year	2,600
On disposals	-
At 31 October 2015	13,000
Net book values
At 31 October 2015	0
At 31 October 2014	2,600