06328981 EUZREG CONSULTANCY LIMITED 2013-08-01 2014-07-31 false true 2014-07-31true 06328981 c:EntityAccountantsOrAuditors 2014-07-31 06328981 2013-08-01 2014-07-31 06328981 2014-07-31 06328981 2013-07-31 06328981 c:OrdinaryShareClass1 2014-07-31 06328981 c:OrdinaryShareClass1 2013-07-31 06328981 c:OrdinaryShareClass1 2013-08-01 2014-07-31 06328981 c:Director1 2013-08-01 2014-07-31 06328981 d:ComputerEquipment 2013-08-01 2014-07-31 06328981 c:EntityAccountantsOrAuditors 2013-08-01 2014-07-31 xbrli:shares iso4217:GBP

Registered number: 06328981








EUZREG CONSULTANCY LIMITED







UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2014































BAGINSKY COHEN

CHARTERED ACCOUNTANTS
 
EUZREG CONSULTANCY LIMITED
 
 
The following reproduces the text of the Chartered accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 5) have been prepared.
  
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF EUZREG CONSULTANCY LIMITED
FOR THE PERIOD ENDED 31 JULY 2014

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Euzreg Consultancy Limited for the year ended 31 July 2014 which comprise the Profit and loss account, the Balance sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
 

As a member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at icaew.com/regulations.


This report is made solely to the director of Euzreg Consultancy Limited in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Euzreg Consultancy Limited and state those matters that we have agreed to state to the director of Euzreg Consultancy Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Euzreg Consultancy Limited and its director for our work or for this report.
 
 
It is your duty to ensure that Euzreg Consultancy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the company's assets, liabilities, financial position and profit. You consider that Euzreg Consultancy Limited is exempt from the statutory audit requirement for the year.
 
 
We have not been instructed to carry out an audit or review of the financial statements of Euzreg Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.





BAGINSKY COHEN
CHARTERED ACCOUNTANTS
930 HIGH ROAD
LONDON
N12 9RT

22 April 2015
Page 1
 
EUZREG CONSULTANCY LIMITED
REGISTERED NUMBER: 06328981

ABBREVIATED BALANCE SHEET
AS AT 31 JULY 2014

2014
2013
Note
£
£
£
£
 
FIXED ASSETS





 
Tangible assets
 
2
1,863
562
 
CURRENT ASSETS





 
Debtors
14,724
23,568

 
Cash at bank

508,636
411,026







 
523,360
434,594
 
CREDITORS:  amounts falling due within one year
(63,454)
(83,308)
 
NET CURRENT ASSETS


459,906

351,286
 
NET ASSETS
 461,769

 351,848
  
CAPITAL AND RESERVES

 
Called up share capital
3
100
100
 
Profit and loss account
461,669
351,748
 
SHAREHOLDERS' FUNDS
 

 461,769

 351,848


The director considers that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 22 April 2015.




DR H. EUZGER
Director

The notes on pages 3 to 5 form part of these financial statements.

Page 2
 
EUZREG CONSULTANCY LIMITED
 

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 JULY 2014

1. ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with applicable accounting standards.

1.2
Cash flow

The company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

1.3
Deferred taxation

Full provision is made for deferred tax assets and liabilities arising from all timing differences between the recognition of gains and losses in the financial statements and recognition in the tax computation.

A net deferred tax asset is recognised only if it can be regarded as more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted.

Deferred tax assets and liabilities are calculated at the tax rates expected to be effective at the time the timing differences are expected to reverse.
 

1.4
Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation.  Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer equipment
-
25% reducing balance

1.5
Turnover

Turnover comprises revenue recognised by the company in respect of services supplied, inclusive of Value Added Tax.

Page 3
 
EUZREG CONSULTANCY LIMITED
 

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 JULY 2014

2. TANGIBLE FIXED ASSETS



£


Cost 


At 1 August 2013
4,060

Additions
1,922


At 31 July 2014

5,982



Depreciation


At 1 August 2013
3,498

Charge for the year
621


At 31 July 2014

4,119




Net book value


At 31 July 2014
 1,863


At 31 July 2013

 562

Page 4
 
EUZREG CONSULTANCY LIMITED
 

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 JULY 2014

3. SHARE CAPITAL

        2014
        2013
        £

        £

Allotted, called up and fully paid



100 Ordinary shares of £1 each
 100
 100

Page 5

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.