Company Registration No. 10436496 (England and Wales)
EBCM SERVICES LTD
Unaudited accounts
for the year ended 31 October 2019
EBCM SERVICES LTD
Unaudited accounts
Contents
EBCM SERVICES LTD
Company Information
for the year ended 31 October 2019
Director
Edvinas Baltaragis
Company Number
10436496 (England and Wales)
Registered Office
7A BROOK MEWS
HIGH ROAD
CHIGWELL
IG7 6PB
Accountants
MBV Accounting Services LTD
12 Seymour Gardens
London
SE4 2DN
EBCM SERVICES LTD
Statement of financial position
as at 31 October 2019
Cash at bank and in hand
41,331
30,441
Creditors: amounts falling due within one year
(17,798)
(22,978)
Net current assets
35,983
19,463
Called up share capital
10
10
Profit and loss account
36,787
20,283
Shareholders' funds
36,797
20,293
For the year ending 31 October 2019 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.
The financial statements were approved by the Board and authorised for issue on 20 June 2020 and were signed on its behalf by
Edvinas Baltaragis
Director
Company Registration No. 10436496
EBCM SERVICES LTD
Notes to the Accounts
for the year ended 31 October 2019
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
Computer equipment
Other debtors
10,330
10,179
EBCM SERVICES LTD
Notes to the Accounts
for the year ended 31 October 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
11,425
17,728
Loans from directors
624
408
7
Average number of employees
During the year the average number of employees was 2 (2018: 2).
