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EASY MANAGEMENT OF AGGRESSION LIMITED




Company Registration Number:
04933617 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

EASY MANAGEMENT OF AGGRESSION LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Samuel Easy
Amanda Easy
Company secretary: Amanda Easy
Registered office: Ema Ltd
Po Box 3160
29 Chalrbury Crescent
Romford
RM3 8XG
Company Registration Number: 04933617 (England and Wales)

EASY MANAGEMENT OF AGGRESSION LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 8 6,004 4,183
Total fixed assets: 6,004 4,183
Current assets
Debtors: 9 9,727 16,185
Cash at bank and in hand: 10,964 6,400
Total current assets: 20,691 22,585
Creditors
Creditors: amounts falling due within one year 10 14,208 14,286
Net current assets (liabilities): 6,483 8,299
Total assets less current liabilities: 12,487 12,482
Total net assets (liabilities): 12,487 12,482

The notes form part of these financial statements

EASY MANAGEMENT OF AGGRESSION LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 11 2 2
Profit and Loss account: 12,485 12,480
Total shareholders funds: 12,487 12,482

For the year ending 31 March 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 14 September 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Samuel Easy
Status: Director

The notes form part of these financial statements

EASY MANAGEMENT OF AGGRESSION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts are prepared under the historical cost convention and include the results of the company's operations which are described in the director's report. All the activities are continuing. 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.

    Turnover policy

    Turnover comprises the invoiced value of goods and services provided by the company. All of which is derived from the United Kingdom.

    Tangible fixed assets depreciation policy

    Depreciation is calculated to write off the cost or valuation of all assets over their expected normal useful lives.

  • 8. Tangible assets

    Total
    Cost £
    At 01st April 2009: 7,202
    Additions: 3,496
    At 31st March 2010: 10,698
    Depreciation
    At 01st April 2009: 3,019
    Charge for year: 1,675
    At 31st March 2010: 4,694
    Net book value
    At 31st March 2010: 6,004
    At 31st March 2009: 4,183

  • 9. Debtors

    2010
    £
    2009
    £
    Trade debtors: 9,720 16,185
    Other debtors: 7 -
    Total: 9,727 16,185

  • 10. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: - 1,292
    Trade creditors: 85 1,104
    Taxation and social security: 10,846 9,806
    Accruals and deferred income: 761 1,134
    Other creditors: 2,516 950
    Total: 14,208 14,286

  • 11. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2