EK Business Solutions Limited - Abbreviated accounts 16.1

EK Business Solutions Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 07036515















Abbreviated Unaudited Accounts for the Year Ended 31 October 2015

for

EK Business Solutions Limited

EK Business Solutions Limited (Registered number: 07036515)






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




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

EK Business Solutions Limited

Company Information
for the Year Ended 31 October 2015







DIRECTORS: Mrs E M Kershaw
Mr P J Kershaw





REGISTERED OFFICE: Tichborne Cottage
Gamblesby
Penrith
Cumbria
CA10 1JA





REGISTERED NUMBER: 07036515





ACCOUNTANTS: Grainger & Platt
Chartered Certified Accountants
3 Fisher Street
Carlisle
Cumbria
CA3 8RR

EK Business Solutions Limited (Registered number: 07036515)

Abbreviated Balance Sheet
31 October 2015

31.10.15 31.10.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 189 222

CURRENT ASSETS
Debtors 574 605
Cash at bank 107,537 38,442
108,111 39,047
CREDITORS
Amounts falling due within one year 46,352 45,298
NET CURRENT ASSETS/(LIABILITIES) 61,759 (6,251 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,948

(6,029

)

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 61,848 (6,129 )
SHAREHOLDERS' FUNDS 61,948 (6,029 )

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

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





Mrs E M Kershaw - Director


EK Business Solutions Limited (Registered number: 07036515)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 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 January 2015).

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 etc - 33% on cost and 15% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2014
and 31 October 2015 1,475
DEPRECIATION
At 1 November 2014 1,253
Charge for year 33
At 31 October 2015 1,286
NET BOOK VALUE
At 31 October 2015 189
At 31 October 2014 222

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.15 31.10.14
value: £    £   
100 Ordinary shares 1 100 100