EUROSPARK GLOBAL LIMITED
|
Registered number: |
04682376
|
Abbreviated Balance Sheet |
as at 29 February 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
1,336 |
|
|
1,781 |
|
Current assets |
Stocks |
|
|
1,418 |
|
|
2,077 |
Debtors |
|
|
84 |
|
|
824 |
Cash at bank and in hand |
|
|
34,692 |
|
|
39,329 |
|
|
|
36,194 |
|
|
42,230 |
|
Creditors: amounts falling due within one year |
|
|
(7,133) |
|
|
(4,442) |
|
Net current assets |
|
|
|
29,061 |
|
|
37,788 |
|
Net assets |
|
|
|
30,397 |
|
|
39,569 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
2 |
|
|
2 |
Profit and loss account |
|
|
|
30,395 |
|
|
39,567 |
|
Shareholders' funds |
|
|
|
30,397 |
|
|
39,569 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
|
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
M Black |
Director |
Approved by the board on 25 November 2016
|
|
EUROSPARK GLOBAL LIMITED
|
Notes to the Abbreviated Accounts |
for the year ended 29 February 2016
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
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.
|
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 March 2015 |
2,375 |
|
At 29 February 2016 |
2,375 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 March 2015 |
594 |
|
Charge for the year |
445 |
|
At 29 February 2016 |
1,039 |
|
|
|
|
|
|
|
|
Net book value |
|
At 29 February 2016 |
1,336 |
|
At 28 February 2015 |
1,781 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
- |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|