REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts for the Year Ended 30 November 2015 |
|
for |
|
Eurocarb Ltd |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts for the Year Ended 30 November 2015 |
|
for |
|
Eurocarb Ltd |
Eurocarb Ltd (Registered number: 04112897) |
|
|
|
|
|
|
Contents of the Abbreviated Accounts |
for the Year Ended 30 November 2015 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 4 |
Eurocarb Ltd |
|
Company Information |
for the Year Ended 30 November 2015 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
BUSINESS ADDRESS: |
|
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
|
|
|
|
|
Eurocarb Ltd (Registered number: 04112897) |
|
Abbreviated Balance Sheet |
30 November 2015 |
|
30.11.15 | 30.11.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
|
|
Tangible assets | 3 |
|
|
Investment property | 4 |
|
|
|
|
|
CURRENT ASSETS |
Stocks |
|
|
Debtors |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
PROVISIONS FOR LIABILITIES |
|
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 5 |
|
|
Revaluation reserve |
|
|
Profit and loss account |
|
|
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. |
Eurocarb Ltd (Registered number: 04112897) |
|
Abbreviated Balance Sheet - continued |
30 November 2015 |
|
|
|
|
|
The financial statements were approved by the Board of Directors on
behalf by: |
|
|
|
|
|
|
|
Eurocarb Ltd (Registered number: 04112897) |
|
Notes to the Abbreviated Accounts |
for the Year Ended 30 November 2015 |
|
1. | ACCOUNTING POLICIES |
|
Accounting convention |
The financial statements have been prepared under the historical cost convention as modified by the |
revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller |
Entities (effective January 2015). |
|
Turnover |
Turnover represents net invoiced sales of goods and services excluding value added tax. |
|
|
Goodwill |
|
|
Tangible fixed assets |
|
|
Land and buildings | - |
|
Plant and machinery etc | - |
|
|
Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from |
changes in market value is transferred to a revaluation reserve. |
|
Stocks |
Goods for resale are valued at the lower of cost and net realisable value, after making due allowance |
for obsolete and slow moving items. |
|
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
|
Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at |
the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of |
exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at |
the operating result. |
|
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. |
Eurocarb Ltd (Registered number: 04112897) |
|
Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 November 2015 |
|
2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 December 2014 |
and 30 November 2015 |
|
AMORTISATION |
At 1 December 2014 |
and 30 November 2015 |
|
NET BOOK VALUE |
|
At 30 November 2015 |
|
At 30 November 2014 |
|
|
3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 December 2014 |
|
Additions |
|
At 30 November 2015 |
|
DEPRECIATION |
At 1 December 2014 |
|
Charge for year |
|
At 30 November 2015 |
|
NET BOOK VALUE |
At 30 November 2015 |
|
At 30 November 2014 |
|
|
4. | INVESTMENT PROPERTY |
Total |
£ |
COST OR VALUATION |
At 1 December 2014 |
|
Revaluations |
|
At 30 November 2015 |
|
NET BOOK VALUE |
At 30 November 2015 |
|
At 30 November 2014 |
|
Eurocarb Ltd (Registered number: 04112897) |
|
Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 November 2015 |
|
5. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.11.15 | 30.11.14 |
value: | £ | £ |
|
Ordinary | £1 |
|
|
|
6. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
|
The following advances and credits to a director subsisted during the year ended 30 November 2015 |
and the period ended 30 November 2014: |
|
30.11.15 | 30.11.14 |
£ | £ |
|
Balance outstanding at start of year |
|
|
Amounts repaid |
|
|
Balance outstanding at end of year |
|
|