Abbreviated Company Accounts - ERA ASSOCIATES LIMITED

ERA ASSOCIATES LIMITED - Company Information

03902888 ERA ASSOCIATES LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 03902888 2013-01-01 2013-12-31 03902888 2013-12-31 03902888 2012-12-31 03902888 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 03902888 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 03902888

ERA ASSOCIATES LIMITED

Abbreviated Accounts

31 December 2013

ERA ASSOCIATES LIMITED Registered Number 03902888

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	1,243	1,237
		1,243	1,237
Current assets
Debtors		51	9,750
Cash at bank and in hand		6,852	13,871
		6,903	23,621
Creditors: amounts falling due within one year		(8,357)	(12,710)
Net current assets (liabilities)		(1,454)	10,911
Total assets less current liabilities		(211)	12,148
Total net assets (liabilities)		(211)	12,148
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(311)	12,048
Shareholders' funds		(211)	12,148

For the year ending 31 December 2013 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 15 September 2014

And signed on their behalf by:
J J Wilson, Director

ERA ASSOCIATES LIMITED Registered Number 03902888

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Turnover policy
Turnover is recognised when the company becomes contractually entitled to remuneration in respect of the services it has provided

Tangible assets depreciation policy
Office equipment 15-30% per annum reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2013	4,851
Additions	399
Disposals	(1,923)
Revaluations	-
Transfers	-
At 31 December 2013	3,327
Depreciation
At 1 January 2013	3,614
Charge for the year	316
On disposals	(1,846)
At 31 December 2013	2,084
Net book values
At 31 December 2013	1,243
At 31 December 2012	1,237

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

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100