Essential Holdings Limited
Essential Holdings Limited
Registered number: 09426702
Abbreviated accounts
For the Period 6 February 2015 to 30 November 2015
Camabelu Limited
Essential Holdings Limited
Company No. 09426702
Abbreviated Balance Sheet
30 November 2015
Abbreviated Balance Sheet
| Period to 30 November 2015 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Tangible Assets | 2 |
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| 660,014 | |||
| CURRENT ASSETS | |||
| Debtors |
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| Investments | 3 |
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| Creditors: Amounts Falling Due Within One Year |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 4 |
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| SHAREHOLDERS' FUNDS |
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Essential Holdings Limited
Company No. 09426702
Abbreviated Balance Sheet (continued)
30 November 2015
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
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Essential Holdings Limited
Notes to the Abbreviated Accounts
For the Period 6 February 2015 to 30 November 2015
Notes to the Abbreviated Accounts
Accounting Policies
Group accounts
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Freehold |
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The company does not need to prepare group accounts due to the group being small. These financial statements refer to the parent undertaking only.
Tangible Assets
| Total | |
|---|---|
| Cost | £ |
| As at |
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| Additions |
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| As at |
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| Net Book Value | |
| As at |
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| As at |
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Freehold land is not depreciated.
Current Asset Investments
| Period to 30 November 2015 | |
|---|---|
| £ | |
| Shares in subsidiaries |
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The company holds 100% of the issued share capital in Essential Scaffolding Group (London) Limited, a company incorporated in England and Wales. The profit of the subsidiary for the year ended 30 November 2015 was £368,404 and its aggregate capital and reserves at that date was £643,747.
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Essential Holdings Limited
Notes to the Abbreviated Accounts (continued)
For the Period 6 February 2015 to 30 November 2015
Controlling Party
There is no ultimate controlling party.
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