Abbreviated Company Accounts - E3 CUBE LTD

Abbreviated Company Accounts - E3 CUBE LTD


Registered Number 08524588

E3 CUBE LTD

Abbreviated Accounts

31 May 2016

E3 CUBE LTD Registered Number 08524588

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 21,753 13,989
21,753 13,989
Current assets
Debtors 904,448 113,662
Cash at bank and in hand 446,217 186,325
1,350,665 299,987
Creditors: amounts falling due within one year (593,103) (145,666)
Net current assets (liabilities) 757,562 154,321
Total assets less current liabilities 779,315 168,310
Total net assets (liabilities) 779,315 168,310
Capital and reserves
Called up share capital 100 100
Profit and loss account 779,215 168,210
Shareholders' funds 779,315 168,310
  • For the year ending 31 May 2016 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 28 September 2016

And signed on their behalf by:
Mr J Fay, Director

E3 CUBE LTD Registered Number 08524588

Notes to the Abbreviated Accounts for the period ended 31 May 2016

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 June 2015 18,304
Additions 14,280
Disposals -
Revaluations -
Transfers -
At 31 May 2016 32,584
Depreciation
At 1 June 2015 4,315
Charge for the year 6,516
On disposals -
At 31 May 2016 10,831
Net book values
At 31 May 2016 21,753
At 31 May 2015 13,989