Abbreviated Company Accounts - EJH PROCESS LTD

06123331 EJH PROCESS LTD 2016-03-31 false 2015-04-01 2016-03-31 true 06123331 2015-04-01 2016-03-31 06123331 2016-03-31 06123331 2015-03-31 06123331 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06123331 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2016-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 06123331

EJH PROCESS LTD

Abbreviated Accounts

31 March 2016

EJH PROCESS LTD Registered Number 06123331

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		12,581	16,886
Cash at bank and in hand		12,367	31,968
		24,948	48,854
Creditors: amounts falling due within one year		(22,911)	(24,616)
Net current assets (liabilities)		2,037	24,238
Total assets less current liabilities		2,037	24,238
Total net assets (liabilities)		2,037	24,238
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		2,036	24,237
Shareholders' funds		2,037	24,238

For the year ending 31 March 2016 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 26 August 2016

And signed on their behalf by:
Edward Hooper, Director

EJH PROCESS LTD Registered Number 06123331

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 January 2015) ["the FRSSE"].

Turnover policy
Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1

3Transactions with directors

Name of director receiving advance or credit:	Edward Hooper
Description of the transaction:	Director's Loan
Balance at 1 April 2015:	£ 14,445
Advances or credits made:	-
Advances or credits repaid:	£ 14,445
Balance at 31 March 2016:	£ 0