Ewemove (Croydon) Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08527204 (England and Wales)

Abbreviated Unaudited Accounts

For The Period 13 May 2013 to 31 March 2014

for

Ewemove (Croydon) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTOR:

Mrs D Afriyie-agyemang

REGISTERED OFFICE:

The Cobbett Centre

Village Street

Norwood Green

Halifax

HX3 8QG

REGISTERED NUMBER:

08527204 (England and Wales)

ACCOUNTANTS:

Danbro Business Limited

Jubilee House

East Beach

Lytham St Annes

Lancashire

FY8 5FT

FIXED ASSETS

Tangible assets

2

294

CURRENT ASSETS

Debtors

1,678

Cash at bank

999

2,677

CREDITORS

Amounts falling due within one year

2,956

NET CURRENT LIABILITIES

(279

)

TOTAL ASSETS LESS CURRENT LIABILITIES

15

RESERVES

Profit and loss account

15

SHAREHOLDERS' FUNDS

15

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 13 February 2015 and were signed by:

Mrs D Afriyie-agyemang - Director

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 April 2008).

Turnover

Turnover represents net invoiced sales of services, 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.

Plant and machinery etc

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

392

At 31 March 2014

392

DEPRECIATION

Charge for period

98

At 31 March 2014

98

NET BOOK VALUE

At 31 March 2014

294

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

1

-

100 Ordinary shares of 1 each were allotted and fully paid for cash at par during the period.

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2014:

£

Mrs D Afriyie-agyemang

Balance outstanding at start of period

-

Amounts advanced

1,417

Amounts repaid

-

Balance outstanding at end of period

1,417

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended

31 March 2014 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to

fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Danbro Business Limited

Jubilee House

East Beach

Lytham St Annes

Lancashire

FY8 5FT

Date: .............................................