REGISTERED NUMBER: 08219980 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2015

for

E.u.rope Rope Access Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

G R Rowley

T Rowley

REGISTERED OFFICE:

2 Cheadle Walk

Middlesbrough

TS3 7HZ

REGISTERED NUMBER:

08219980 (England and Wales)

ACCOUNTANTS:

M Wasley Chapman & Co

Chartered Accountants

95/97 Acklam Road

Middlesbrough

TS5 5HR

FIXED ASSETS

Tangible assets

2

5,421

5,884

CURRENT ASSETS

Debtors

-

3,264

Cash at bank

40

3,452

40

6,716

CREDITORS

Amounts falling due within one year

8,891

12,207

NET CURRENT LIABILITIES

(8,851

)

(5,491

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,430

)

393

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(3,530

)

293

SHAREHOLDERS' FUNDS

(3,430

)

393

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 12 January 2016 and were signed on its behalf by:

G R Rowley - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2014

and 30 September 2015

6,578

DEPRECIATION

At 1 October 2014

694

Charge for year

463

At 30 September 2015

1,157

NET BOOK VALUE

At 30 September 2015

5,421

At 30 September 2014

5,884

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

1

100

100