Registration number:
for the Year Ended
Eurointelligence Limited
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Eurointelligence Limited - Registration number: 05778200
Balance Sheet as at 31 March 2016
Note |
31 March 2016 |
31 March 2015 |
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Approved by the Board on
.........................................
W Munchau
Director
The notes on
pages
2
to
4
form an integral part of these financial statements.
Page 1
Eurointelligence Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
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Plant and machinery |
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Fixtures and fittings |
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Office equipment |
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Camera equipment |
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Foreign currency
Eurointelligence Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2015 |
65,170 |
65,170 |
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Additions |
9,769 |
9,769 |
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At 31 March 2016 |
74,939 |
74,939 |
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Depreciation |
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At 1 April 2015 |
43,869 |
43,869 |
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Charge for the year |
7,244 |
7,244 |
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At 31 March 2016 |
51,113 |
51,113 |
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Net book value |
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At 31 March 2016 |
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At 31 March 2015 |
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Share capital |
Allotted, called up and fully paid shares
31 March 2016 |
31 March 2015 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Other related party transactions |
During the year the company made the following related party transactions: |
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Eurointelligence Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
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Control |
The company is controlled by the directors who own 100% of the called up share capital.