Abbreviated Company Accounts - EASYMATCH LIMITED

Abbreviated Company Accounts - EASYMATCH LIMITED

EASYMATCH LIMITED - Company Information

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Registered Number 08302199

EASYMATCH LIMITED

Abbreviated Accounts

31 October 2016

EASYMATCH LIMITED Registered Number 08302199

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Called up share capital not paid - 2
Fixed assets
Intangible assets 2 68,671 68,671
Tangible assets 3 10,399 6,254
Investments - -
79,070 74,925
Current assets
Stocks - -
Debtors 15,393 28,120
Investments - -
Cash at bank and in hand 22,650 16,514
38,043 44,634
Creditors: amounts falling due within one year (57,207) (73,847)
Net current assets (liabilities) (19,164) (29,213)
Total assets less current liabilities 59,906 45,714
Accruals and deferred income (20,119) -
Total net assets (liabilities) 39,787 45,714
Capital and reserves
Called up share capital 2 2
Other reserves 48,682 -
Profit and loss account (8,897) 45,712
Shareholders' funds 39,787 45,714
  • For the year ending 31 October 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 31 July 2017

And signed on their behalf by:
Emma Ambury, Director

EASYMATCH LIMITED Registered Number 08302199

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

2Intangible fixed assets
£
Cost
At 1 November 2015 95,133
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2016 95,133
Amortisation
At 1 November 2015 26,462
Charge for the year -
On disposals -
At 31 October 2016 26,462
Net book values
At 31 October 2016 68,671
At 31 October 2015 68,671
3Tangible fixed assets
£
Cost
At 1 November 2015 19,316
Additions 9,410
Disposals (10,334)
Revaluations -
Transfers -
At 31 October 2016 18,392
Depreciation
At 1 November 2015 13,062
Charge for the year 0
On disposals (5,069)
At 31 October 2016 7,993
Net book values
At 31 October 2016 10,399
At 31 October 2015 6,254