Abbreviated Company Accounts - ERNEST GRANT BENEFITS LTD

ERNEST GRANT BENEFITS LTD - Company Information

08048418 ERNEST GRANT BENEFITS LTD 2014-04-30 false 2013-05-01 2014-04-30 true 08048418 2013-05-01 2014-04-30 08048418 2014-04-30 08048418 2013-04-30 08048418 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 08048418 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:Director3 2013-05-01 2014-04-30 uk-gaap-cd-bus:Director3 2014-04-30 uk-gaap-cd-bus:Director3 2013-04-30 iso4217:GBP shares

Registered Number 08048418

ERNEST GRANT BENEFITS LTD

Abbreviated Accounts

30 April 2014

ERNEST GRANT BENEFITS LTD Registered Number 08048418

Abbreviated Balance Sheet as at 30 April 2014

	2014	2013
	£	£
Current assets
Debtors	8,204	4,809
Cash at bank and in hand	137	1
	8,341	4,810
Creditors: amounts falling due within one year	(6,560)	(4,236)
Net current assets (liabilities)	1,781	574
Total assets less current liabilities	1,781	574
Total net assets (liabilities)	1,781	574
Capital and reserves
Called up share capital	100	100
Profit and loss account	1,681	474
Shareholders' funds	1,781	574

For the year ending 30 April 2014 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 20 January 2015

And signed on their behalf by:
Mr P Glover, Director

ERNEST GRANT BENEFITS LTD Registered Number 08048418

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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 net invoiced sales of services, excluding value added tax.

Other accounting policies
DEFERRED TAX
Provision is made at current rates for taxation deferred in respect of all material timing differences except to the extent that, in the opinion of the directors, there is reasonable probability that the liability will not arise in the foreseeable future.

2Transactions with directors

Name of director receiving advance or credit:	P Glover
Description of the transaction:	Loan
Balance at 1 May 2013:	£ 1,739
Advances or credits made:	£ 973
Advances or credits repaid:	-
Balance at 30 April 2014:	£ 2,712

The above loan is provided interest free with no fixed terms of repayment and no security provided.