Registered Number 06948550

EASY CAR RENTALS UK LIMITED

Abbreviated Accounts

30 June 2012

EASY CAR RENTALS UK LIMITED Registered Number 06948550

Abbreviated Balance Sheet as at 30 June 2012

Notes 2012 2011
£ £
Fixed assets
Intangible assets 2 25,200 28,800
Tangible assets 3 3,577 4,208
28,777 33,008
Current assets
Debtors 3,815 5,457
Cash at bank and in hand 3,266 7,291
7,081 12,748
Creditors: amounts falling due within one year (17,218) (51,765)
Net current assets (liabilities) (10,137) (39,017)
Total assets less current liabilities 18,640 (6,009)
Total net assets (liabilities) 18,640 (6,009)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 17,640 (7,009)
Shareholders' funds 18,640 (6,009)
  • For the year ending 30 June 2012 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 27 March 2013

And signed on their behalf by:
Ednan Asif, Director

EASY CAR RENTALS UK LIMITED Registered Number 06948550

Notes to the Abbreviated Accounts for the period ended 30 June 2012

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the period and derives from the provision of goods falling within the company's ordinary activities.

2Intangible fixed assets
£
Cost
At 1 July 2011 36,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2012 36,000
Amortisation
At 1 July 2011 7,200
Charge for the year 3,600
On disposals -
At 30 June 2012 10,800
Net book values
At 30 June 2012 25,200
At 30 June 2011 28,800
3Tangible fixed assets
£
Cost
At 1 July 2011 5,021
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2012 5,021
Depreciation
At 1 July 2011 813
Charge for the year 631
On disposals -
At 30 June 2012 1,444
Net book values
At 30 June 2012 3,577
At 30 June 2011 4,208