Abbreviated Company Accounts - EURO - PAYPHONE LIMITED

URBAN INNOVATION COMPANY (UIC) LIMITED - Company Information

NI020783 EURO - PAYPHONE LIMITED 2016-02-28 false 2015-03-01 2016-02-28 true NI020783 2015-03-01 2016-02-28 NI020783 2016-02-28 NI020783 2015-02-28 NI020783 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 NI020783 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number NI020783

EURO - PAYPHONE LIMITED

Abbreviated Accounts

28 February 2016

EURO - PAYPHONE LIMITED Registered Number NI020783

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	17,086	22,779
		17,086	22,779
Current assets
Debtors		20,919	19,547
Cash at bank and in hand		2,521	-
		23,440	19,547
Creditors: amounts falling due within one year		(17,070)	(12,775)
Net current assets (liabilities)		6,370	6,772
Total assets less current liabilities		23,456	29,551
Creditors: amounts falling due after more than one year		(14,055)	(24,768)
Total net assets (liabilities)		9,401	4,783
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		9,301	4,683
Shareholders' funds		9,401	4,783

For the year ending 28 February 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 18 August 2016

And signed on their behalf by:
GERARD JUDGE, Director

EURO - PAYPHONE LIMITED Registered Number NI020783

Notes to the Abbreviated Accounts for the period ended 28 February 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Plant and machinery - 25% Reducing balance basis per annum
Fixtures, fittings and equipment - 25% Reducing balance basis per annum
Motor vehicles - 25% Reducing balance basis per annum

2Tangible fixed assets

	£
Cost
At 1 March 2015	278,020
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	278,020
Depreciation
At 1 March 2015	255,241
Charge for the year	5,693
On disposals	-
At 28 February 2016	260,934
Net book values
At 28 February 2016	17,086
At 28 February 2015	22,779

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100