Eminent Technical Solutions Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05744289 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2015

FOR

EMINENT TECHNICAL SOLUTIONS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr J A West

Mrs Y Heald

REGISTERED OFFICE:

75 Primley Park

Paignton

TQ3 3JX

REGISTERED NUMBER:

05744289 (England and Wales)

ACCOUNTANTS:

Marsland Nash Associates t/a TABS

Chartered Tax Advisers, Accountants

and Business Consultants

7a Dartmouth Road

Paignton

United Kingdom

Devon

TQ4 5AA

BANKERS:

HSBC

7 Palace Avenue

Paignton

Devon

TQ3 3ED

FIXED ASSETS

Tangible assets

2

120

150

CURRENT ASSETS

Debtors

857

-

Cash at bank

1,051

13,968

1,908

13,968

CREDITORS

Amounts falling due within one year

2,027

11,401

NET CURRENT (LIABILITIES)/ASSETS

(119

)

2,567

TOTAL ASSETS LESS CURRENT LIABILITIES

1

2,717

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

-

2,716

SHAREHOLDERS' FUNDS

1

2,717

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 4 March 2016 and were signed on its behalf by:

Mr J A West - 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.

Plant and machinery

-

20% 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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2014

and 31 August 2015

1,269

DEPRECIATION

At 1 September 2014

1,119

Charge for year

30

At 31 August 2015

1,149

NET BOOK VALUE

At 31 August 2015

120

At 31 August 2014

150

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1

Ordinary

£1`

1

1

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended

31 August 2015 and 31 August 2014:

2015

2014

£

£

Mr J A West

Balance outstanding at start of year

(6,896

)

3,425

Amounts advanced

22,657

15,600

Amounts repaid

(14,904

)

(25,921

)

Balance outstanding at end of year

857

(6,896

)