Abbreviated Company Accounts - THE ELECTRONIC GUIDE LIMITED

Abbreviated Company Accounts - THE ELECTRONIC GUIDE LIMITED


Registered Number 02272114

THE ELECTRONIC GUIDE LIMITED

Abbreviated Accounts

31 December 2015

THE ELECTRONIC GUIDE LIMITED Registered Number 02272114

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Current assets
Debtors 13,222 10,709
Cash at bank and in hand 3,209 1,122
16,431 11,831
Creditors: amounts falling due within one year (12,761) (8,033)
Net current assets (liabilities) 3,670 3,798
Total assets less current liabilities 3,670 3,798
Total net assets (liabilities) 3,670 3,798
Capital and reserves
Called up share capital 2 2
Profit and loss account 3,668 3,796
Shareholders' funds 3,670 3,798
  • For the year ending 31 December 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 9 August 2016

And signed on their behalf by:
JS Milligan, Director

THE ELECTRONIC GUIDE LIMITED Registered Number 02272114

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

1Accounting Policies

Turnover policy
Turnover comprises the value of sales excluding value added tax and trade discounts.