Abbreviated Company Accounts - E4TECH (UK) LTD

04142898 E4TECH (UK) LTD 2013-12-31 false 2013-01-01 2013-12-31 true 04142898 2013-01-01 2013-12-31 04142898 2013-12-31 04142898 2012-12-31 04142898 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 04142898 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 uk-gaap-cd-bus:OrdinaryShareClass2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2012-12-31 uk-gaap-cd-bus:OrdinaryShareClass3 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass3 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass3 2012-12-31 uk-gaap-cd-bus:OrdinaryShareClass4 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass4 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass4 2012-12-31 iso4217:GBP shares

Registered Number 04142898

E4TECH (UK) LTD

Abbreviated Accounts

31 December 2013

E4TECH (UK) LTD Registered Number 04142898

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	3,856	6,408
		3,856	6,408
Current assets
Debtors		243,281	306,425
Cash at bank and in hand		201,266	198,687
		444,547	505,112
Creditors: amounts falling due within one year		(274,129)	(293,120)
Net current assets (liabilities)		170,418	211,992
Total assets less current liabilities		174,274	218,400
Total net assets (liabilities)		174,274	218,400
Capital and reserves
Called up share capital	3	1,003	1,003
Other reserves		2	2
Profit and loss account		173,269	217,395
Shareholders' funds		174,274	218,400

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 24 August 2014

And signed on their behalf by:
A Chase, Director
A Bauen, Director

E4TECH (UK) LTD Registered Number 04142898

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 represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment - 25% straight line basis

Other accounting policies
Pensions - The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are charged to the profit and loss account in the year they are payable.

Foreign currency translation - Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.

2Tangible fixed assets

	£
Cost
At 1 January 2013	36,944
Additions	1,369
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	38,313
Depreciation
At 1 January 2013	30,536
Charge for the year	3,921
On disposals	-
At 31 December 2013	34,457
Net book values
At 31 December 2013	3,856
At 31 December 2012	6,408

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

	2013 £	2012 £
1,000 Ordinary shares of £1 each	1,000	1,000
1 A Ordinary share of £1 each	1	1
1 B Ordinary share of £1 each	1	1
1 D Ordinary share of £1 each	1	1

All classes of shares rank pari passu in all respects with the exception that for the A, B, C, D, E, F, G, H, I, J: the holders of such shares are not entitled to receive notice of, attend, or vote at any general meeting of the company; and on winding up, or other repayment of capital, the holders of such shares are only entitled to the capital paid up on those shares (including any premium thereon).