Abbreviated Company Accounts - EK ESTATES LTD

07111543 EK ESTATES LTD 2013-12-31 false 2013-01-01 2013-12-31 true 07111543 2013-01-01 2013-12-31 07111543 2013-12-31 07111543 2012-12-31 07111543 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 07111543 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 07111543

EK ESTATES LTD

Abbreviated Accounts

31 December 2013

EK ESTATES LTD Registered Number 07111543

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	25,654	2,348
		25,654	2,348
Current assets
Cash at bank and in hand		105,892	47,096
		105,892	47,096
Prepayments and accrued income		5,151	147
Creditors: amounts falling due within one year		(113,460)	(39,736)
Net current assets (liabilities)		(2,417)	7,507
Total assets less current liabilities		23,237	9,855
Creditors: amounts falling due after more than one year		(8,091)	-
Total net assets (liabilities)		15,146	9,855
Capital and reserves
Called up share capital	3	500	500
Profit and loss account		14,646	9,355
Shareholders' funds		15,146	9,855

For the year ending 31 December 2013 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 30 September 2014

And signed on their behalf by:
Mr Elleace Miah, Director

EK ESTATES LTD Registered Number 07111543

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Plant and machinery - 15% reducing balance method
Fixtures, fittings
and equipment - 15% reducing balance method
Motor vehicles - 20% reducing balance method

2Tangible fixed assets

	£
Cost
At 1 January 2013	3,280
Additions	24,761
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	28,041
Depreciation
At 1 January 2013	932
Charge for the year	1,455
On disposals	-
At 31 December 2013	2,387
Net book values
At 31 December 2013	25,654
At 31 December 2012	2,348

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
500 Ordinary shares of £1 each	500	500