Equestrian Business Monthly Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04186449 (England and Wales)

Abbreviated Unaudited Accounts For The Year Ended 31st March 2015

for

Equestrian Business Monthly Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mrs V Britton

SECRETARY:

Ms A Kemp

REGISTERED OFFICE:

The Old Dairy

Watton Road

Hingham

Norwich

Norfolk

NR9 4NN

REGISTERED NUMBER:

04186449 (England and Wales)

ACCOUNTANTS:

Aston Shaw Ltd

58 Thorpe Road

Norwich

Norfolk

NR1 1RY

FIXED ASSETS

Tangible assets

2

2,013

2,685

CURRENT ASSETS

Debtors

55,585

52,592

Cash at bank

86

86

55,671

52,678

CREDITORS

Amounts falling due within one year

27,809

24,813

NET CURRENT ASSETS

27,862

27,865

TOTAL ASSETS LESS CURRENT LIABILITIES

29,875

30,550

CREDITORS

Amounts falling due after more than one year

(8,250

)

(12,216

)

PROVISIONS FOR LIABILITIES

(251

)

-

NET ASSETS

21,374

18,334

CAPITAL AND RESERVES

Called up share capital

3

104

104

Profit and loss account

21,270

18,230

SHAREHOLDERS' FUNDS

21,374

18,334

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 24th November 2015 and were signed by:

Mrs V Britton - 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.

Fixtures and fittings

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which they

relate.

Going concern

These financial statements have been prepared on the going concern basis. The Director considers

this basis to be appropriate but has not assessed a period in excess of 12 months from the date of

approving the accounts.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2014

and 31st March 2015

23,561

DEPRECIATION

At 1st April 2014

20,876

Charge for year

672

At 31st March 2015

21,548

NET BOOK VALUE

At 31st March 2015

2,013

At 31st March 2014

2,685

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/15

31/3/14

value:

£

£

100

Ordinary

£1

101

101

1

Ordianry A

£1

1

1

1

Ordianry B

£1

1

1

1

Ordinary C

£1

1

1

104

104