2 Ei Limited - Limited company - abbreviated - 11.6

2 Ei Limited - Limited company - abbreviated - 11.6

2EI LIMITED - Company Information

Print Friendly Version

SC204326 1.1.14 31.12.14 31.12.14 Company accounts Private Limited Company FY true false true false true false false Ordinary Shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC2043262013-12-31SC2043262014-12-31SC2043262014-01-012014-12-31SC2043262012-12-31SC2043262013-01-012013-12-31SC2043262013-12-31SC204326ns12:Scotland2014-01-012014-12-31SC204326ns14:PoundSterling2014-01-012014-12-31SC204326ns7:Director12014-01-012014-12-31SC204326ns7:OrdinaryShareClass12014-01-012014-12-31SC204326ns7:CompanySecretary2014-01-012014-12-31SC204326ns7:RegisteredOffice2014-01-012014-12-31SC204326ns7:EntityAccountantsOrAuditors2014-01-012014-12-31SC204326ns7:EntityBankers2014-01-012014-12-31SC204326ns7:EntityLawyersOrLegalAdvisers2014-01-012014-12-31SC204326ns5:PatentsConcessionsLicencesTradeMarksSimilar2014-01-012014-12-31SC204326ns5:FixturesFittings2014-01-012014-12-31SC204326ns5:FixedAssetInvestmentsOtherThanLoans2014-12-31SC204326ns5:FixedAssetInvestmentsOtherThanLoans2013-12-31SC204326ns7:OrdinaryShareClass12014-12-31SC204326ns7:OrdinaryShareClass12013-12-31
REGISTERED NUMBER: SC204326 (Scotland)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

2 EI LIMITED

2 EI LIMITED (REGISTERED NUMBER: SC204326)

CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 31 December 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

2 EI LIMITED

COMPANY INFORMATION
for the year ended 31 December 2014







DIRECTOR: Professor P K Woodward



SECRETARY: K A Woodward



REGISTERED OFFICE: 2 Cherry Tree View
Balerno
Edinburgh
EH14 5AP



REGISTERED NUMBER: SC204326 (Scotland)



ACCOUNTANTS: Mitchell Edwards
Chartered Accountants
24A Ainslie Place
Edinburgh
EH3 6AJ



BANKERS: The Royal Bank of Scotland plc
36 St. Andrew Square
Edinburgh
EH2 2YB



SOLICITORS: Lindsays WS
Solicitors
11 Atholl Crescent
Edinburgh
EH3 8HE
Page 1
2 EI LIMITED (REGISTERED NUMBER: SC204326)

ABBREVIATED BALANCE SHEET
31 December 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 333 416
Tangible assets 3 743 673
Investments 4 - 50
1,076 1,139

CURRENT ASSETS
Debtors 108 52
Cash at bank 9,798 8,926
9,906 8,978
CREDITORS
Amounts falling due within one year 2,136 1,346
NET CURRENT ASSETS 7,770 7,632
TOTAL ASSETS LESS CURRENT
LIABILITIES
8,846
8,771

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 8,746 8,671
SHAREHOLDERS' FUNDS 8,846 8,771

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 notes form part of these abbreviated accounts

Page 2 continued...
2 EI LIMITED (REGISTERED NUMBER: SC204326)

ABBREVIATED BALANCE SHEET - continued
31 December 2014


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 21 March 2015 and were signed by:





Professor P K Woodward - Director


The notes form part of these abbreviated accounts

Page 3
2 EI LIMITED (REGISTERED NUMBER: SC204326)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31 December 2014


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).

Intangible assets
Intangible assets comprise of a Patent Licence. It is shown at cost and is being amortised through the profit and
loss account at 20% reducing balance.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and equipment - 20% on reducing balance

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014
and 31 December 2014 6,752
AMORTISATION
At 1 January 2014 6,336
Amortisation for year 83
At 31 December 2014 6,419
NET BOOK VALUE

At 31 December 2014 333
At 31 December 2013 416

Page 4 continued...
2 EI LIMITED (REGISTERED NUMBER: SC204326)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the year ended 31 December 2014


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014 2,625
Additions 256
At 31 December 2014 2,881
DEPRECIATION
At 1 January 2014 1,952
Charge for year 186
At 31 December 2014 2,138
NET BOOK VALUE
At 31 December 2014 743
At 31 December 2013 673

4. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 January 2014 50
Disposals (50 )
At 31 December 2014 -
NET BOOK VALUE
At 31 December 2014 -
At 31 December 2013 50

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary Shares £1 100 100

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The balance due by the company to Dr P Woodward at the balance sheet date amounted to £168 (2013 : £78 due
by the company). The maximum balance due by the company to Dr P Woodward during the year was £168
(2013 : £142 due to the company).

Page 5