Abbreviated Company Accounts - EASYMATCH LIMITED

08302199 EASYMATCH LIMITED 2013-11-30 false 2012-11-21 2013-11-30 true 08302199 2012-11-21 2013-11-30 08302199 2013-11-30 08302199 uk-gaap-cd-bus:Director1 2012-11-21 2013-11-30 08302199 uk-gaap-cd-bus:Director2 2012-11-21 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-21 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 08302199

EASYMATCH LIMITED

Abbreviated Accounts

30 November 2013

EASYMATCH LIMITED Registered Number 08302199

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013
		£
Called up share capital not paid		-
Fixed assets
Intangible assets	2	15,777
Tangible assets	3	13,689
Investments		-
		29,466
Current assets
Stocks		-
Debtors		29,650
Investments		-
Cash at bank and in hand		27,488
		57,138
Prepayments and accrued income		-
Creditors: amounts falling due within one year		(57,112)
Net current assets (liabilities)		26
Total assets less current liabilities		29,492
Creditors: amounts falling due after more than one year		0
Provisions for liabilities		0
Accruals and deferred income		0
Total net assets (liabilities)		29,492
Capital and reserves
Called up share capital	4	2
Share premium account		0
Revaluation reserve		0
Other reserves		0
Profit and loss account		29,490
Shareholders' funds		29,492

For the year ending 30 November 2013 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 21 August 2014

And signed on their behalf by:
Richard Hanbury, Director

EASYMATCH LIMITED Registered Number 08302199

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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 value, net of value added tax and discounts, of goods provided to

customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their

estimated useful lives.

Plant and machinery 33% straight line

Motor vehicles 33% straight line

Intangible assets amortisation policy
Intangibles are amortised over ten years

2Intangible fixed assets

	£
Cost
Additions	17,530
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	17,530
Amortisation
Charge for the year	1,753
On disposals	-
At 30 November 2013	1,753
Net book values
At 30 November 2013	15,777

Intangibles are amortised over ten years

3Tangible fixed assets

	£
Cost
Additions	16,068
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	16,068
Depreciation
Charge for the year	2,379
On disposals	-
At 30 November 2013	2,379
Net book values
At 30 November 2013	13,689

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £
2 Ordinary shares of £1 each	2