EZ Company Formations Limited

Contents
	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07425068

		31 January 2018		Period to 31 January 2017
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	3		445		221

			445		221
CURRENT ASSETS
Cash at bank and in hand		2,181		207

		2,181		207
Creditors: Amounts Falling Due Within One Year	4	(34,924 )		(33,931 )

NET CURRENT ASSETS (LIABILITIES)			(32,743 )		(33,724 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(32,298 )		(33,503 )

NET ASSETS			(32,298 )		(33,503 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			(32,398 )		(33,603 )

SHAREHOLDERS' FUNDS			(32,298)		(33,503)

Page 1

Balance Sheet (continued)

As at 31 January 2018

For the year ending 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Abu Hena Haider

29/10/2018

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. 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 the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

15% on Cost

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: Nil

3. Tangible Assets


	Computer Equipment
	£
Cost
As at 1 February 2017	1,392
Additions	509

As at 31 January 2018	1,901

Depreciation
As at 1 February 2017	1,171
Provided during the period	285

As at 31 January 2018	1,456

Net Book Value
As at 31 January 2018	445

As at 1 February 2017	221

4. Creditors: Amounts Falling Due Within One Year

	31 January 2018	Period to 31 January 2017
	£	£
VAT	29	16
Director's loan account	34,895	33,915

	34,924	33,931

Page 3

EZ Company Formations Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2018

5. Share Capital

	31 January 2018		Period to 31 January 2017
Allotted, Called up and fully paid	100		100

6. General Information

EZ Company Formations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07425068. The registered office is Suite 2 Stewart House, 56 Longbridge Road, Barking, Essex, IG11 8RW.