2013 Companies House Accounts - pinacle (P13IXCHSE)

2013 Companies House Accounts - pinacle (P13IXCHSE)

E-BEST INCORPORATION AND CONSULTING SERVICES LIMITED - Company Information

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E-BEST INCORPORATION AND CONSULTING SERVICES LTD 08157308 2012-08-01 2013-07-31 false true 08157308 2013-07-30 08157308 2013-07-31 2012-07-31 08157308 uk-bus:AllOrdinaryShares 2013-07-31 2012-07-31 08157308 uk-bus:OrdinaryShareClass1 2013-07-31 2012-07-31 08157308 uk-bus:OrdinaryShareClass2 2013-07-31 2012-07-31 08157308 uk-bus:OrdinaryShareClass3 2013-07-31 2012-07-31 08157308 uk-countries:OtherCountriesRegions 2013-07-31 2012-07-31 08157308 uk-countries:UnitedKingdom 2013-07-31 2012-07-31 08157308 uk-countries:Europe 2013-07-31 2012-07-31 08157308 uk-countries:Africa 2013-07-31 2012-07-31 08157308 uk-countries:South-eastAsia 2013-07-31 2012-07-31 08157308 uk-gaap:BusinessSegment1 2013-07-31 2012-07-31 08157308 uk-gaap:BusinessSegment2 2013-07-31 2012-07-31 08157308 uk-gaap:BusinessSegment3 2013-07-31 2012-07-31 08157308 uk-gaap:BusinessSegment4 2013-07-31 2012-07-31 08157308 uk-gaap:BusinessSegment5 2013-07-31 2012-07-31 08157308 uk-gaap:OfficeEquipment 2013-07-31 2012-07-31 08157308 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E-BEST INCORPORATION AND CONSULTING SERVICES LTD
 
 
 
 
 
 
ABBREVIATED ACCOUNTS
 
 
 
 
 
PERIOD FROM 26 JULY 2012 TO 31 JULY 2013
 
 
 
 
 
 
 
 
 
 
 
COMPANY REGISTRATION NUMBER - 08157308
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                           
 
                                                                                                                                                                           
1 .
E-BEST INCORPORATION AND CONSULTING SERVICES LTD
Company Number - 08157308
 
ABBREVIATED BALANCE SHEET
 
31 July 2013
 
2013
Notes £ £
FIXED ASSETS
 
Tangible assets 2 12,223
 
CURRENT ASSETS
 
Debtors 10,476
Cash at Bank 12,935
23,411
 
CURRENT LIABILITIES
 
CREDITORS - Amounts falling
due within one year 14,315
NET CURRENT ASSETS (LIABILITIES) 9,096
NET ASSETS 21,319
 
CAPITAL AND RESERVES
 
Called up share capital 3 1
Profit and loss account 21,318
SHAREHOLDERS' FUNDS 21,319
 
These abbreviated accounts have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
 
For the financial period ended 31 July 2013, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
The members have not required the company to obtain an audit.
 
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
 
 
Approved by the board of directors and signed on their behalf on 1 October 2014.
 
)
......................... ) L XIONG
Director
                                                                                                                                                                           
2 .
E-BEST INCORPORATION AND CONSULTING SERVICES LTD
NOTES TO THE ABBREVIATED ACCOUNTS
 
FOR THE PERIOD ENDED 31 JULY 2013
 
1 . ACCOUNTING POLICIES
 
BASIS OF ACCOUNTING
The accounts have been prepared under the historical cost convention in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
 
TANGIBLE FIXED ASSETS AND DEPRECIATION
Depreciation is provided, after taking account of any grants receivable, preciated at
the following annual rates in order to write off each asset over its estimated useful
life.
 
Fixtures and fittings - 20% reducing balance
 
TURNOVER
Turnover represents net invoiced sales of goods provided, excluding Value Added
Tax.
 
PROVISIONS
Provisions are set up only where it is probable that a present obligation exists as a
result of an event prior to the balance sheet date and that a payment will be required
in settlement that can be estimated reliably. Where material, provisions are
calculated on a discount basis.
 
2 . FIXED ASSETS
Tangible
fixed
assets
£
Cost or valuation
Additions 15,279
At 31 July 2013 15,279
 
Depreciation
Charge for period 3,056
At 31 July 2013 3,056
 
Net Book Values
At 31 July 2013 12,223
 
 
                                                                                                                                                                           
3 .
E-BEST INCORPORATION AND CONSULTING SERVICES LTD
NOTES TO THE ABBREVIATED ACCOUNTS
 
FOR THE PERIOD ENDED 31 JULY 2013
 
3 . CALLED UP SHARE CAPITAL
2013
£
 
There was no change in share capital during the period.
 
Allotted, called up and fully paid
Ordinary shares of £1 each 1