EBR Management Services Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05507497 (England and Wales)

Abbreviated Accounts

for the Year Ended 31 July 2014

for

EBR Management Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

N V Jessop

SECRETARY:

Mrs A Kay-Jessop

REGISTERED OFFICE:

Wren House

68 London Road

St Albans

Hertfordshire

AL1 1NG

REGISTERED NUMBER:

05507497 (England and Wales)

ACCOUNTANTS:

Roy Pinnock & Co LLP

Chartered Accountants

Wren House

68 London Road

St Albans

Hertfordshire

AL1 1NG

FIXED ASSETS

Tangible assets

2

1

1

CURRENT ASSETS

Cash at bank

53,407

17,123

CREDITORS

Amounts falling due within one year

15,129

7,287

NET CURRENT ASSETS

38,278

9,836

TOTAL ASSETS LESS CURRENT LIABILITIES

38,279

9,837

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

38,278

9,836

SHAREHOLDERS' FUNDS

38,279

9,837

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 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 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 19 March 2015 and were signed by:

N V Jessop - 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.

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2013

and 31 July 2014

1,922

DEPRECIATION

At 1 August 2013

and 31 July 2014

1,921

NET BOOK VALUE

At 31 July 2014

1

At 31 July 2013

1

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.14

31.7.13

value:

£

£

1

Ordinary

£1

1

1

4.	RELATED PARTY DISCLOSURES