Company Registration No. 08247597 (England and Wales)
EZAY SHOP LTD
Unaudited accounts
for the year ended 31 October 2017
EZAY SHOP LTD
Unaudited accounts
Contents
EZAY SHOP LTD
Company Information
for the year ended 31 October 2017
Director
Muhammad Asad IQBAL
Company Number
08247597 (England and Wales)
Registered Office
05 WAVELEY ROAD
COVENTRY
CV1 3AG
EZAY SHOP LTD
Statement of financial position
as at
31 October 2017
Cash at bank and in hand
301
Creditors: amounts falling due within one year
(18,166)
Net current liabilities
(2,740)
Called up share capital
100
Profit and loss account
90
For the year ending 31 October 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 31 July 2018.
Muhammad Asad IQBAL
Director
Company Registration No. 08247597
EZAY SHOP LTD
Notes to the Accounts
for the year ended 31 October 2017
EZAY SHOP LTD is a private company, limited by shares, registered in England and Wales, registration number 08247597. The registered office is 05 WAVELEY ROAD, COVENTRY, CV1 3AG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% RB
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2016
-
2,580
2,580
At 31 October 2017
437
2,580
3,017
Charge for the year
87
-
87
At 31 October 2017
87
-
87
At 31 October 2017
350
2,580
2,930
EZAY SHOP LTD
Notes to the Accounts
for the year ended 31 October 2017
Accrued income and prepayments
425
7
Creditors: amounts falling due within one year
2017
Taxes and social security
773
8
Average number of employees
During the year the average number of employees was 0.