Abbreviated Company Accounts - 1ST EASY LIMITED

03841912 1ST EASY LIMITED 2016-04-15 false 2015-01-01 2016-04-15 true 03841912 2015-01-01 2016-04-15 03841912 2016-04-15 03841912 2014-12-31 03841912 uk-gaap-cd-bus:Director1 2015-01-01 2016-04-15 03841912 uk-gaap-cd-bus:Director2 2015-01-01 2016-04-15 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2016-04-15 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-15 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 03841912

1ST EASY LIMITED

Abbreviated Accounts

15 April 2016

1ST EASY LIMITED Registered Number 03841912

Abbreviated Balance Sheet as at 15 April 2016

	Notes	15/04/2016	31/12/2014
		£	£
Fixed assets
Tangible assets	2	45,080	79,275
Investments	3	-	5,000
		45,080	84,275
Current assets
Debtors		23,181	25,796
Cash at bank and in hand		185,887	84,474
		209,068	110,270
Creditors: amounts falling due within one year		(108,103)	(62,896)
Net current assets (liabilities)		100,965	47,374
Total assets less current liabilities		146,045	131,649
Provisions for liabilities		(5,600)	(11,400)
Total net assets (liabilities)		140,445	120,249
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		140,345	120,149
Shareholders' funds		140,445	120,249

For the year ending 15 April 2016 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2016

And signed on their behalf by:
Sanik Karia, Director

1ST EASY LIMITED Registered Number 03841912

Notes to the Abbreviated Accounts for the period ended 15 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 January 2015	490,046
Additions	23,671
Disposals	-
Revaluations	-
Transfers	-
At 15 April 2016	513,717
Depreciation
At 1 January 2015	410,771
Charge for the year	57,866
On disposals	-
At 15 April 2016	468,637
Net book values
At 15 April 2016	45,080
At 31 December 2014	79,275

3Fixed assets Investments
The investment was disposed during the year.

4Called Up Share Capital
Allotted, called up and fully paid:

	15/04/2016 £	31/12/2014 £
100 Ordinary shares of £1 each	100	100