Abbreviated Company Accounts - EARTHMERE LIMITED

Registered Number 02776278

EARTHMERE LIMITED

Abbreviated Accounts

31 December 2014

EARTHMERE LIMITED Registered Number 02776278

Abbreviated Balance Sheet as at 31 December 2014

	Notes	31/12/2014	30/06/2013
		£	£
Fixed assets
Tangible assets	2	868,374	238,563
		868,374	238,563
Current assets
Debtors		305,315	366,315
Cash at bank and in hand		53,247	7,316
		358,562	373,631
Creditors: amounts falling due within one year		(32,602)	(32,371)
Net current assets (liabilities)		325,960	341,260
Total assets less current liabilities		1,194,334	579,823
Creditors: amounts falling due after more than one year		(853,229)	(278,229)
Total net assets (liabilities)		341,105	301,594
Capital and reserves
Called up share capital		50,002	50,002
Profit and loss account		291,103	251,592
Shareholders' funds		341,105	301,594

For the year ending 31 December 2014 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 22 September 2015

And signed on their behalf by:
Dr R Cruickshank, Director

EARTHMERE LIMITED Registered Number 02776278

Notes to the Abbreviated Accounts for the period ended 31 December 2014

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.

2Tangible fixed assets

	£
Cost
At 1 July 2013	238,563
Additions	629,811
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	868,374
Depreciation
At 1 July 2013	0
Charge for the year	-
On disposals	-
At 31 December 2014	0
Net book values
At 31 December 2014	868,374
At 30 June 2013	238,563