ERNIE9184 Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 05796743 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2014

FOR

ERNIE9184 LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C J Pearmain

SECRETARY:

Z I Pearmain

REGISTERED OFFICE:

Bridge Cottage

School Lane

Great Leighs

Chelmsford

Essex

CM3 1NL

REGISTERED NUMBER:

05796743 (England and Wales)

ACCOUNTANTS:

Quantic Accountancy Ltd

Chartered Certified Accountants

Mount Nebo, Brickwall Farm

Sible Hedingham

Halstead

Essex

CO9 3RH

FIXED ASSETS

Tangible assets

2

2,909

3,879

CURRENT ASSETS

Stocks

500

500

Debtors

6,984

7,464

Cash at bank

8,374

1,994

15,858

9,958

CREDITORS

Amounts falling due within one year

31,225

37,649

NET CURRENT LIABILITIES

(15,367

)

(27,691

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(12,458

)

(23,812

)

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

(12,460

)

(23,814

)

SHAREHOLDERS' FUNDS

(12,458

)

(23,812

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 25 September 2014 and were signed by:

C J Pearmain - 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 goods, 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

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Going concern

The accounts have been prepared on a going concern basis, which may not be appropriate as the

Company had a deficit of assets at the period end. The company is being supported by the Director

and this support will remain available for as long as is necessary. The Director is of the opinion that

there is no reason to believe that the situation will worsen such as to prevent the company from

continuing to trade.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

and 30 April 2014

16,875

DEPRECIATION

At 1 May 2013

12,996

Charge for year

970

At 30 April 2014

13,966

NET BOOK VALUE

At 30 April 2014

2,909

At 30 April 2013

3,879

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

Ordinary shares

1

2

2