Company Registration No. 10436496 (England and Wales)
EBCM SERVICES LTD
Unaudited accounts
for the year ended 31 October 2018
EBCM SERVICES LTD
Unaudited accounts
Contents
EBCM SERVICES LTD
Company Information
for the year ended 31 October 2018
Director
Edvinas Baltaragis
Company Number
10436496 (England and Wales)
Registered Office
7A BROOK MEWS
HIGH ROAD
CHIGWELL
IG7 6PB
Accountants
MBV Accounting Services
12 Seymour Gardens
London
SE4 2DN
EBCM SERVICES LTD
Statement of financial position
as at 31 October 2018
Cash at bank and in hand
30,441
4,364
Creditors: amounts falling due within one year
(22,978)
(15,469)
Net current assets
19,463
3,718
Called up share capital
10
10
Profit and loss account
20,283
3,708
Shareholders' funds
20,293
3,718
For the year ending 31 October 2018 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 8 April 2019.
Edvinas Baltaragis
Director
Company Registration No. 10436496
EBCM SERVICES LTD
Notes to the Accounts
for the year ended 31 October 2018
EBCM SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10436496. The registered office is 7A BROOK MEWS, HIGH ROAD, CHIGWELL, IG7 6PB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.3% straight line basis
4
Tangible fixed assets
Fixtures & fittings
Other debtors
10,179
14,823
EBCM SERVICES LTD
Notes to the Accounts
for the year ended 31 October 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
17,728
10,507
Loans from directors
408
192
7
Average number of employees
During the year the average number of employees was 2 (2017: 2).