Abbreviated Company Accounts - EBM HELME & SONS LIMITED

EBM HELME & SONS LIMITED - Company Information

07168190 EBM HELME & SONS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 07168190 2014-04-01 2015-03-31 07168190 2015-03-31 07168190 2014-03-31 07168190 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07168190 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-03-31 iso4217:GBP shares

Registered Number 07168190

EBM HELME & SONS LIMITED

Abbreviated Accounts

31 March 2015

EBM HELME & SONS LIMITED Registered Number 07168190

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,230,873	175,587
		1,230,873	175,587
Current assets
Stocks		48,461	15,059
Debtors		344,482	325,312
Cash at bank and in hand		14,470	26,723
		407,413	367,094
Creditors: amounts falling due within one year		(1,364,683)	(418,371)
Net current assets (liabilities)		(957,270)	(51,277)
Total assets less current liabilities		273,603	124,310
Total net assets (liabilities)		273,603	124,310
Capital and reserves
Called up share capital	3	1,002	1,002
Profit and loss account		272,601	123,308
Shareholders' funds		273,603	124,310

For the year ending 31 March 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.

Approved by the Board on 22 December 2015

And signed on their behalf by:
Mr N Helme, Director
Mr J Helme, Director

EBM HELME & SONS LIMITED Registered Number 07168190

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
equipment 25% reducing balance
solar panels 5% reducing balance
plant 25% reducing balance
biomass 5% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2014	341,351
Additions	1,125,808
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	1,467,159
Depreciation
At 1 April 2014	165,764
Charge for the year	70,522
On disposals	-
At 31 March 2015	236,286
Net book values
At 31 March 2015	1,230,873
At 31 March 2014	175,587

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2
500 A Ordinary shares of £1 each	500	500
500 B Ordinary shares of £1 each	500	500