Ebor Consultants Ltd - Abbreviated accounts

Ebor Consultants Ltd - Abbreviated accounts


Registered number
07121305
Ebor Consultants Ltd
Abbreviated Accounts
31 January 2016
Ebor Consultants Ltd
Registered number: 07121305
Abbreviated Balance Sheet
as at 31 January 2016
Notes 2016 2015
£ £
Current assets
Debtors 17,842 76,977
Cash at bank and in hand 18,971 22,351
36,813 99,328
Creditors: amounts falling due within one year (36,762) (19,132)
Net current assets 51 80,196
Net assets 51 80,196
Capital and reserves
Called up share capital 2 2 2
Profit and loss account 49 80,194
Shareholders' funds 51 80,196
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
P McCroakam
Director
Approved by the board on 26 August 2016
Ebor Consultants Ltd
Notes to the Abbreviated Accounts
for the year ended 31 January 2016
1 Accounting policies
Basis of preparation
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 2 2 2
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