EBSD Consultants Limited - Accounts to registrar (filleted) - small 18.2

EBSD Consultants Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 07310489 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2019

for

EBSD Consultants Limited

EBSD Consultants Limited (Registered number: 07310489)






Contents of the Financial Statements
for the Year Ended 31 March 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EBSD Consultants Limited

Company Information
for the Year Ended 31 March 2019







DIRECTOR: Professor D J Dingley





REGISTERED OFFICE: Gowran House
56 Broad Street
Chipping Sodbury
Bristol
BS37 6AG





REGISTERED NUMBER: 07310489 (England and Wales)





ACCOUNTANTS: R A Leslie & Co. LLP
Chartered Accountants
Gowran House
56 Broad Street
Chipping Sodbury
Bristol
BS37 6AG

EBSD Consultants Limited (Registered number: 07310489)

Balance Sheet
31 March 2019

31.3.19 31.3.18
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 250 500

CURRENT ASSETS
Cash at bank 4,754 25

CREDITORS
Amounts falling due within one year 5 4,782 1,783
NET CURRENT LIABILITIES (28 ) (1,758 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

222

(1,258

)

PROVISIONS FOR LIABILITIES 50 100
NET ASSETS/(LIABILITIES) 172 (1,358 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 72 (1,458 )
SHAREHOLDERS' FUNDS 172 (1,358 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 30 September 2019 and were signed by:





Professor D J Dingley - Director


EBSD Consultants Limited (Registered number: 07310489)

Notes to the Financial Statements
for the Year Ended 31 March 2019

1. STATUTORY INFORMATION

EBSD Consultants Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2018 - 2 ) .

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 April 2018
and 31 March 2019 5,250
DEPRECIATION
At 1 April 2018 4,750
Charge for year 250
At 31 March 2019 5,000
NET BOOK VALUE
At 31 March 2019 250
At 31 March 2018 500

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.19 31.3.18
£    £   
Corporation tax 3,103 1,780
Director's current account 1,679 3
4,782 1,783