Abbreviated Company Accounts - EBLANA LTD

Abbreviated Company Accounts - EBLANA LTD

EBLANA LTD - Company Information

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Registered Number 07988645

EBLANA LTD

Abbreviated Accounts

31 March 2015

EBLANA LTD Registered Number 07988645

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 12,874 6,885
12,874 6,885
Current assets
Debtors 1,400 992
Cash at bank and in hand 6,364 438
7,764 1,430
Creditors: amounts falling due within one year (19,390) (7,744)
Net current assets (liabilities) (11,626) (6,314)
Total assets less current liabilities 1,248 571
Total net assets (liabilities) 1,248 571
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,148 471
Shareholders' funds 1,248 571
  • For the year ending 31 March 2015 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 16 April 2015

And signed on their behalf by:
Mike Hurst, Director

EBLANA LTD Registered Number 07988645

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 goods & services provided, excluding value added tax.

2Intangible fixed assets
£
Cost
At 1 April 2014 6,885
Additions 5,989
Disposals -
Revaluations -
Transfers -
At 31 March 2015 12,874
Amortisation
At 1 April 2014 -
Charge for the year -
On disposals -
At 31 March 2015 -
Net book values
At 31 March 2015 12,874
At 31 March 2014 6,885