E J SERVICES (MIDLANDS) LIMITED Accounts filed on 30-04-2015

E J SERVICES (MIDLANDS) LIMITED Accounts filed on 30-04-2015

E J SERVICES (MIDLANDS) LIMITED - Company Information

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E J SERVICES (MIDLANDS) LIMITED




Company Registration Number:
07116773 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2014

End date: 30th April 2015

SUBMITTED

E J SERVICES (MIDLANDS) LIMITED

Company Information
for the Period Ended 30th April 2015




Director: mr.e.j.griffiths
Registered office: 11 Summer Grove
Litchfield
WS13 6BE
Company Registration Number: 07116773 (England and Wales)

E J SERVICES (MIDLANDS) LIMITED

Abbreviated Balance sheet
As at 30th April 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 3 2,775 3,468
Total fixed assets: 2,775 3,468
Current assets
Cash at bank and in hand: 5,473 2,783
Total current assets: 5,473 2,783
Creditors
Creditors: amounts falling due within one year 4 7,370 6,357
Net current assets (liabilities): ( 1,897 ) ( 3,574 )
Total assets less current liabilities: 878 ( 106 )
Total net assets (liabilities): 878 ( 106 )

The notes form part of these financial statements

E J SERVICES (MIDLANDS) LIMITED

Abbreviated Balance sheet
As at 30th April 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 5 1 1
Profit and Loss account: 877 ( 107 )
Total shareholders funds: 878 ( 106 )

For the year ending 30 April 2015 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.

The financial statements were approved by the Board of Directors on 18 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: mr.e.j.griffiths
Status: Director

The notes form part of these financial statements

E J SERVICES (MIDLANDS) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    the accounts have been prepared under the historical cost convention

    Tangible fixed assets depreciation policy

    fixed assets are depreciated @20% per annum

E J SERVICES (MIDLANDS) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st May 2014: 8,467
    At 30th April 2015: 8,467
    Depreciation
    At 01st May 2014: 4,999
    Charge for year: 693
    At 30th April 2015: 5,692
    Net book value
    At 30th April 2015: 2,775
    At 30th April 2014: 3,468

E J SERVICES (MIDLANDS) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 4. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Taxation and social security: 154 27
    Accruals and deferred income: 595 595
    Other creditors: 6,621 5,735
    Total: 7,370 6,357

E J SERVICES (MIDLANDS) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1