Abbreviated Company Accounts - EBONY LIMITED

Abbreviated Company Accounts - EBONY LIMITED


Registered Number 04766025

EBONY LIMITED

Abbreviated Accounts

31 May 2015

EBONY LIMITED Registered Number 04766025

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Called up share capital not paid 1 1
Fixed assets
Tangible assets 2 2,787 3,716
2,787 3,716
Current assets
Cash at bank and in hand 663 663
663 663
Creditors: amounts falling due within one year (69,664) (69,487)
Net current assets (liabilities) (69,001) (68,824)
Total assets less current liabilities (66,213) (65,107)
Total net assets (liabilities) (66,213) (65,107)
Capital and reserves
Called up share capital 3 1 1
Profit and loss account (66,214) (65,108)
Shareholders' funds (66,213) (65,107)
  • For the year ending 31 May 2015 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 20 June 2016

And signed on their behalf by:
Christalla Kirkillari, Director

EBONY LIMITED Registered Number 04766025

Notes to the Abbreviated Accounts for the period ended 31 May 2015

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.

2Tangible fixed assets
£
Cost
At 1 June 2014 65,968
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2015 65,968
Depreciation
At 1 June 2014 62,252
Charge for the year 929
On disposals -
At 31 May 2015 63,181
Net book values
At 31 May 2015 2,787
At 31 May 2014 3,716

tangible fixed assets are stated at cost and depreciated at a rate of 25% per annum on a reducing balance basis

3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1 Ordinary shares of £1 each 1 1