Europower Commerce Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 03697489 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

FOR

EUROPOWER COMMERCE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr S Brown

SECRETARY:

Mrs S E Brown

REGISTERED OFFICE:

50A Willis Way

Fleets Lane Ind Estate

Poole

Dorset

BH15 3SY

REGISTERED NUMBER:

03697489 (England and Wales)

ACCOUNTANTS:

Newton Magnus

Chartered Certified Accountants

& Statutory Auditors

Arrowsmith Court

Station Approach

Broadstone

Dorset

BH18 8AT

FIXED ASSETS

Tangible assets

2

38,604

48,522

CURRENT ASSETS

Debtors

74,612

38,070

Cash in hand

143,869

194,352

218,481

232,422

CREDITORS

Amounts falling due within one year

(45,192

)

(47,528

)

NET CURRENT ASSETS

173,289

184,894

TOTAL ASSETS LESS CURRENT LIABILITIES

211,893

233,416

PROVISIONS FOR LIABILITIES

(7,286

)

(9,174

)

NET ASSETS

204,607

224,242

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

204,605

224,240

SHAREHOLDERS' FUNDS

204,607

224,242

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 19 December 2014 and were signed by:

Mr S Brown - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents the value of goods and services supplied during the year, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

214,153

Additions

3,359

Disposals

(3,869

)

At 31 March 2014

213,643

DEPRECIATION

At 1 April 2013

165,631

Charge for year

12,869

Eliminated on disposal

(3,461

)

At 31 March 2014

175,039

NET BOOK VALUE

At 31 March 2014

38,604

At 31 March 2013

48,522

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

Ordinary

1

2

2