EKM Global Limited - Limited company - abbreviated - 11.9

EKM Global Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 04165970 (England and Wales)












Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

EKM Global Limited

EKM Global Limited (Registered number: 04165970)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

EKM Global Limited

Company Information
for the Year Ended 31 March 2015







DIRECTORS: Mr I J McRae
Mrs L A McRae
Mr J De Kesel





SECRETARY: Mrs L A McRae





REGISTERED OFFICE: Redland House
157 Redland Road
Redland
Bristol
BS6 6YE





REGISTERED NUMBER: 04165970 (England and Wales)





ACCOUNTANTS: Wormald & Partners
Redland House
157 Redland Road
Redland
Bristol
BS6 6YE

EKM Global Limited (Registered number: 04165970)

Abbreviated Balance Sheet
31 March 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 14,687 15,899
Investments 3 500 -
15,187 15,899

CURRENT ASSETS
Debtors 328,376 247,706
Cash at bank 328,961 210,449
657,337 458,155
CREDITORS
Amounts falling due within one year 60,084 158,353
NET CURRENT ASSETS 597,253 299,802
TOTAL ASSETS LESS CURRENT
LIABILITIES

612,440

315,701

CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
Profit and loss account 611,440 314,701
SHAREHOLDERS' FUNDS 612,440 315,701

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 31 July 2015 and were signed on its behalf by:




Mr I J McRae - Director



Mrs L A McRae - Director


EKM Global Limited (Registered number: 04165970)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

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 - 15% on reducing balance basis
Computer equipment - 33.33% on reducing balance basis

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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 100,704
Additions 4,012
At 31 March 2015 104,716
DEPRECIATION
At 1 April 2014 84,805
Charge for year 5,224
At 31 March 2015 90,029
NET BOOK VALUE
At 31 March 2015 14,687
At 31 March 2014 15,899

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
Additions 500
At 31 March 2015 500
NET BOOK VALUE
At 31 March 2015 500

EKM Global Limited (Registered number: 04165970)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2015

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1,000 Ordinary Shares £1 1,000 1,000