Form E's Made Easy Limited - Accounts to registrar (filleted) - small 18.2
Form E's Made Easy Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 AUGUST 2017 |
| FOR |
| FORM E'S MADE EASY LIMITED |
| FORM E'S MADE EASY LIMITED (REGISTERED NUMBER: 06338922) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| For The Year Ended 31 AUGUST 2017 |
| Page |
| Company Information | 1 |
| Statement of Financial Position | 2 |
| Notes to the Financial Statements | 3 |
| FORM E'S MADE EASY LIMITED |
| COMPANY INFORMATION |
| For The Year Ended 31 AUGUST 2017 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| 869 High Road |
| London |
| N12 8QA |
| FORM E'S MADE EASY LIMITED (REGISTERED NUMBER: 06338922) |
| STATEMENT OF FINANCIAL POSITION |
| 31 AUGUST 2017 |
| 2017 | 2016 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors on |
| FORM E'S MADE EASY LIMITED (REGISTERED NUMBER: 06338922) |
| NOTES TO THE FINANCIAL STATEMENTS |
| For The Year Ended 31 AUGUST 2017 |
| 1. | STATUTORY INFORMATION |
| Form E's Made Easy Limited is a |
| company's registered number and registered office address can be found on the Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
| value added tax and other sales taxes. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Computer equipment | - |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the |
| lease. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | TANGIBLE FIXED ASSETS |
| Fixtures |
| and | Computer |
| fittings | equipment | Totals |
| £ | £ | £ |
| COST |
| At 1 September 2016 |
| and 31 August 2017 |
| DEPRECIATION |
| At 1 September 2016 |
| and 31 August 2017 |
| NET BOOK VALUE |
| At 31 August 2017 |
| At 31 August 2016 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2017 | 2016 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2017 | 2016 |
| £ | £ |
| Taxation and social security |
| Other creditors |
| FORM E'S MADE EASY LIMITED (REGISTERED NUMBER: 06338922) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| For The Year Ended 31 AUGUST 2017 |
| 7. | RELATED PARTY DISCLOSURES |
| Included in creditors, amounts falling due within one year is an interest free amount of £77 (2016 £23,586) owed |
| by the company to Mr G Ioannides, a director of the company. |
| Interest, at the official rate, amounting to £nil (2016: £176) was paid to the company during period when the loan |
| account was overdrawn. |
| 8. | ULTIMATE CONTROLLING PARTY |
| The company was under the control of its directors throughout the period under review. |