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REGISTERED NUMBER: 03113095 (England and Wales)









Abbreviated Accounts

for the Year Ended 31 March 2016

for

European Work Experience Programme Ltd

European Work Experience Programme Ltd (Registered number: 03113095)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

European Work Experience Programme Ltd

Company Information
for the Year Ended 31 March 2016







DIRECTOR: C Chami





SECRETARY: Jordan Company Secretaries Limited





REGISTERED OFFICE: 20 -22 Bedford Row
London
WC1R 4JS





REGISTERED NUMBER: 03113095 (England and Wales)





ACCOUNTANTS: CAAS
Chartered Accountants
Suite 203, 2nd Floor
China House
401 Edgware Road
London
NW2 6GY

European Work Experience Programme Ltd (Registered number: 03113095)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,316 3,692

CURRENT ASSETS
Debtors - 462
Cash at bank and in hand 214 502
214 964
CREDITORS
Amounts falling due within one year 2,729 4,216
NET CURRENT LIABILITIES (2,515 ) (3,252 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

801

440

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 701 340
SHAREHOLDERS' FUNDS 801 440

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 14 December 2016 and were signed by:





C Chami - Director


European Work Experience Programme Ltd (Registered number: 03113095)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, 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.

Improvements to property - 5% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

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 April 2015
and 31 March 2016 41,315
DEPRECIATION
At 1 April 2015 37,623
Charge for year 376
At 31 March 2016 37,999
NET BOOK VALUE
At 31 March 2016 3,316
At 31 March 2015 3,692

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
100 Ordinary Shares £1 100 100