EQH Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05307044 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 May 2015

for

EQH Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A Kania

G Chambers

REGISTERED OFFICE:

Rocking Horse Farm

Ainsworth Lane

Crowton

Northwich

Cheshire

CW8 2RS

REGISTERED NUMBER:

05307044 (England and Wales)

ACCOUNTANTS:

Emmerson Accountancy Ltd

Atlantic Business Centre

Atlantic Street

Altrincham

Cheshire

WA14 5NQ

FIXED ASSETS

Tangible assets

2

5,665

6,204

CURRENT ASSETS

Cash at bank

501

-

CREDITORS

Amounts falling due within one year

6,464

4,827

NET CURRENT LIABILITIES

(5,963

)

(4,827

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(298

)

1,377

CAPITAL AND RESERVES

Called up share capital

3

1,000

1,000

Profit and loss account

(1,298

)

377

SHAREHOLDERS' FUNDS

(298

)

1,377

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 19 February 2016 and were signed on its behalf by:

G Chambers - 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 services, 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.

Freehold property

-

5% 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 June 2014

and 31 May 2015

10,778

DEPRECIATION

At 1 June 2014

4,574

Charge for year

539

At 31 May 2015

5,113

NET BOOK VALUE

At 31 May 2015

5,665

At 31 May 2014

6,204

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.15

31.5.14

value:

£

£

1,000

Ordinary

1

1,000

1,000