E-plant Limited - Limited company - abbreviated

REGISTERED NUMBER: 08017732 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2015

FOR

E-PLANT LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

R Midgley

REGISTERED OFFICE:

c/o Brosnans

Birkby House

Bailiff Bridge

Brighouse

West Yorkshire

HD6 4JJ

REGISTERED NUMBER:

08017732 (England and Wales)

ACCOUNTANTS:

Brosnans

Chartered Accountants

Birkby House

Bailiff Bridge

Brighouse

West Yorkshire

HD6 4JJ

FIXED ASSETS

Tangible assets

2

11,189

16,006

CURRENT ASSETS

Debtors

8,880

12,486

Cash at bank

215

710

9,095

13,196

CREDITORS

Amounts falling due within one year

8,455

22,165

NET CURRENT ASSETS/(LIABILITIES)

640

(8,969

)

TOTAL ASSETS LESS CURRENT LIABILITIES

11,829

7,037

CAPITAL AND RESERVES

Called up share capital

3

10,000

Profit and loss account

1,829

(2,963

)

SHAREHOLDERS' FUNDS

11,829

7,037

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 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 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 30 October 2015 and were signed by:

R Midgley - 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 net invoiced sales of goods, excluding value added tax.

TANGIBLE FIXED ASSETS

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

Plant and machinery etc

-

33% on cost and 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 May 2014

28,140

Additions

1,500

At 30 April 2015

29,640

DEPRECIATION

At 1 May 2014

12,134

Charge for year

6,317

At 30 April 2015

18,451

NET BOOK VALUE

At 30 April 2015

11,189

At 30 April 2014

16,006

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

10,000

Ordinary

1

10,000

E-plant Limited - Limited company - abbreviated - 11.9

E-plant Limited - Limited company - abbreviated - 11.9