Registration number:
Eurointelligence Limited
for the Year Ended 31 March 2018
Beaver House
23-38 Hythe Bridge Street
Oxford
OX1 2EP
Eurointelligence Limited
Contents
Balance Sheet |
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Notes to the Financial Statements |
Eurointelligence Limited
(Registration number: 05778200)
Balance Sheet as at 31 March 2018
2018 |
2017 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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( |
Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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Eurointelligence Limited
(Registration number: 05778200)
Balance Sheet as at 31 March 2018
General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Financial commitments, guarantees and contingencies |
Amounts not provided for in the balance sheet
The total amount of financial commitments not included in the balance sheet is £
The total amount of financial commitments not included in the balance sheet concerning pensions is £18 (2017 - £Nil).
Related party transactions |
Transactions with directors |
2018 |
At 1 April 2017 |
Advances to directors |
At 31 March 2018 |
W Munchau |
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Interest free, unsecure and repayable upon demand |
33,828 |
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S Mundschenk |
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Interest free, unsecure and repayable upon demand |
80,673 |
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Eurointelligence Limited
(Registration number: 05778200)
Balance Sheet as at 31 March 2018
2017 |
At 1 April 2016 |
Advances to directors |
At 31 March 2017 |
W Munchau |
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Interest free, unsecure and repayable upon demand |
18,621 |
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S Mundschenk |
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Interest free, unsecure and repayable upon demand |
68,802 |
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These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
The director directors of the company have elected not to include a copy of the financial profit and loss account within the financial statements that are filed.
Approved and authorised by the
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Director
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