Embers Enterprises Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 04577563 (England and Wales)

Abbreviated Unaudited Accounts

For The Year Ended 31 December 2013

for

Embers Enterprises Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D S Parlby

Mrs G A Parlby

SECRETARY:

D S Parlby

REGISTERED OFFICE:

Hollybank

Meavy Lane

Yelverton

Devon

PL20 6AP

REGISTERED NUMBER:

04577563 (England and Wales)

ACCOUNTANTS:

Bromhead

Harscombe House

1 Darklake View

Plymouth

Devon

PL6 7TL

FIXED ASSETS

Tangible assets

2

838

409

CURRENT ASSETS

Debtors

944

-

Cash at bank

13,586

11,496

14,530

11,496

CREDITORS

Amounts falling due within one year

12,503

24,461

NET CURRENT ASSETS/(LIABILITIES)

2,027

(12,965

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,865

(12,556

)

CAPITAL AND RESERVES

Called up share capital

3

20

20

Profit and loss account

2,845

(12,576

)

SHAREHOLDERS' FUNDS

2,865

(12,556

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 28 August 2014 and were signed on its behalf by:

D S Parlby - Director

Mrs G A Parlby - 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 invoiced sales of services, except in respect of service contracts where turnover is

recognised when the company obtains the right to consideration.

Tangible fixed assets

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

Fixtures, fittings and equipment

-

25% 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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

10,072

Additions

914

At 31 December 2013

10,986

DEPRECIATION

At 1 January 2013

9,663

Charge for year

485

At 31 December 2013

10,148

NET BOOK VALUE

At 31 December 2013

838

At 31 December 2012

409

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

£

£

20

Ordinary

£1

20

20