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02808300 frs-core:Non-currentFinancialInstruments 7 2016-04-30 02808300 8 2015-05-01 2016-04-30 02808300 frs-core:CurrentFinancialInstruments 8 2016-04-30 02808300 frs-core:Non-currentFinancialInstruments 8 2016-04-30 02808300 9 2015-05-01 2016-04-30 02808300 frs-core:CurrentFinancialInstruments 9 2016-04-30 02808300 frs-core:Non-currentFinancialInstruments 9 2016-04-30 02808300 dpl-frs:Item1 2015-05-01 2016-04-30 02808300 dpl-frs:Item1 2015-04-30 02808300 dpl-frs:Item1 2016-04-30 02808300 dpl-frs:CostSales dpl-frs:Item1 2015-05-01 2016-04-30 02808300 dpl-frs:CostSales dpl-frs:Item1 2015-04-30 02808300 dpl-frs:CostSales dpl-frs:Item1 2016-04-30 02808300 dpl-frs:DistributionCosts dpl-frs:Item1 2015-05-01 2016-04-30 02808300 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-05-01 2016-04-30 02808300 dpl-frs:Item2 2015-05-01 2016-04-30 02808300 dpl-frs:Item2 2015-04-30 02808300 dpl-frs:Item2 2016-04-30 02808300 dpl-frs:CostSales dpl-frs:Item2 2015-05-01 2016-04-30 02808300 dpl-frs:CostSales dpl-frs:Item2 2015-04-30 02808300 dpl-frs:CostSales dpl-frs:Item2 2016-04-30 02808300 dpl-frs:DistributionCosts dpl-frs:Item2 2015-05-01 2016-04-30 02808300 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-05-01 2016-04-30 02808300 dpl-frs:Item3 2015-05-01 2016-04-30 02808300 dpl-frs:Item3 2015-04-30 02808300 dpl-frs:Item3 2016-04-30 02808300 dpl-frs:CostSales dpl-frs:Item3 2015-05-01 2016-04-30 02808300 dpl-frs:CostSales dpl-frs:Item3 2015-04-30 02808300 dpl-frs:CostSales dpl-frs:Item3 2016-04-30 02808300 dpl-frs:DistributionCosts dpl-frs:Item3 2015-05-01 2016-04-30 02808300 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-05-01 2016-04-30 02808300 dpl-frs:Item4 2015-05-01 2016-04-30 02808300 dpl-frs:Item4 2015-04-30 02808300 dpl-frs:Item4 2016-04-30 02808300 dpl-frs:CostSales dpl-frs:Item4 2015-05-01 2016-04-30 02808300 dpl-frs:CostSales dpl-frs:Item4 2015-04-30 02808300 dpl-frs:CostSales dpl-frs:Item4 2016-04-30 02808300 dpl-frs:DistributionCosts dpl-frs:Item4 2015-05-01 2016-04-30 02808300 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-05-01 2016-04-30 02808300 dpl-frs:Item5 2015-05-01 2016-04-30 02808300 dpl-frs:Item5 2015-04-30 02808300 dpl-frs:Item5 2016-04-30 02808300 dpl-frs:CostSales dpl-frs:Item5 2015-05-01 2016-04-30 02808300 dpl-frs:CostSales dpl-frs:Item5 2015-04-30 02808300 dpl-frs:CostSales dpl-frs:Item5 2016-04-30 02808300 dpl-frs:DistributionCosts dpl-frs:Item5 2015-05-01 2016-04-30 02808300 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-05-01 2016-04-30 02808300 dpl-frs:Item6 2015-05-01 2016-04-30 02808300 dpl-frs:Item6 2015-04-30 02808300 dpl-frs:Item6 2016-04-30 02808300 dpl-frs:CostSales dpl-frs:Item6 2015-05-01 2016-04-30 02808300 dpl-frs:CostSales dpl-frs:Item6 2015-04-30 02808300 dpl-frs:CostSales dpl-frs:Item6 2016-04-30 02808300 dpl-frs:DistributionCosts dpl-frs:Item6 2015-05-01 2016-04-30 02808300 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-05-01 2016-04-30 02808300 dpl-frs:Item7 2015-05-01 2016-04-30 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dpl-frs:Item11 2015-05-01 2016-04-30 02808300 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-05-01 2016-04-30 02808300 dpl-frs:Item12 2015-05-01 2016-04-30 02808300 dpl-frs:Item12 2015-04-30 02808300 dpl-frs:Item12 2016-04-30 02808300 dpl-frs:CostSales dpl-frs:Item12 2015-05-01 2016-04-30 02808300 dpl-frs:CostSales dpl-frs:Item12 2015-04-30 02808300 dpl-frs:CostSales dpl-frs:Item12 2016-04-30 02808300 dpl-frs:DistributionCosts dpl-frs:Item12 2015-05-01 2016-04-30 02808300 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-05-01 2016-04-30 02808300 1 2015-05-01 2016-04-30 02808300 frs-countries:EnglandWales 2015-05-01 2016-04-30
Registered number: 02808300
EAS Technology Limited
Unaudited Financial Statements
For The Year Ended 30 April 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Balance Sheet
Registered number: 02808300
2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 6 85,199 93,759
85,199 93,759
CURRENT ASSETS
Stocks 7 3,905 3,940
Debtors 8 29,593 44,101
Cash at bank and in hand 127,765 113,320
161,263 161,361
Creditors: Amounts Falling Due Within One Year 9 (145,989 ) (155,238 )
NET CURRENT ASSETS (LIABILITIES) 15,274 6,123
TOTAL ASSETS LESS CURRENT LIABILITIES 100,473 99,882
NET ASSETS 100,473 99,882
CAPITAL AND RESERVES
Called up share capital 10 2 2
Profit and loss account 100,471 99,880
SHAREHOLDERS' FUNDS 100,473 99,882
Page 1
For the year ending 30 April 2017 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 Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr P Harlick
16 November 2017

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Notes to the Unaudited Accounts
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 FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
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:
Plant & Machinery 15% On a reducing balance basis
Fixtures & Fittings 15% On a reducing balance basis
1.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
1.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
4. Average number of employees
Average number of employees, including directors, during the year was as follows:
2017 2016
Office and administration 6 6
6 6
Page 3
6. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 May 2016 209,580 3,491 213,071
Additions 6,476 - 6,476
As at 30 April 2017 216,056 3,491 219,547
Depreciation
As at 1 May 2016 116,126 3,186 119,312
Provided during the period 14,990 46 15,036
As at 30 April 2017 131,116 3,232 134,348
Net Book Value
As at 30 April 2017 84,940 259 85,199
As at 1 May 2016 93,454 305 93,759
These values have been adopted as deemed cost of the assets concerned on transition to FRS 102.
7. Stocks
2017 2016
£ £
Stock - finished goods 2,535 3,090
Stock - work in progress 1,370 850
3,905 3,940
8. Debtors
2017 2016
£ £
Due within one year
Trade debtors 28,803 43,387
Prepayments and accrued income 790 714
29,593 44,101
Page 4
9. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Corporation tax 9,210 8,804
Other taxes and social security 332 328
VAT 7,586 9,563
Accruals and deferred income 1,275 2,555
Director's loan account 127,586 133,988
145,989 155,238
10. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1 2 2 2
11. Transition to FRS 102
The policies applied under the entity's previous accounting framework are not materially different to FRS 102 and have not impacted on equity or profit and loss.
12. General Information
EAS Technology Limited Registered number 02808300 is a limited by shares company incorporated in England & Wales. The Registered Office is Ground Floor Unit, Wood Street Mill, James Street Bury, Lancashire, BL9 7EG.
Page 5