ERS_TECHNOLOGY_SERVICES_L - Accounts

ERS TECHNOLOGY SERVICES LTD - Company Information

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Company Registration No. 09625882 (England and Wales)

ERS TECHNOLOGY SERVICES LTD

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 JUNE 2016

ERS TECHNOLOGY SERVICES LTD

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

ERS TECHNOLOGY SERVICES LTD

ABBREVIATED BALANCE SHEET

AS AT

30 JUNE 2016

- 1 -

2016

Notes

Current assets

Debtors

2,420

Cash at bank and in hand

50,350

52,770

Creditors: amounts falling due within one year

(41,346)

Total assets less current liabilities

11,424

Capital and reserves

Called up share capital

100

Profit and loss account

11,324

Shareholders' funds

11,424

For the financial Period ended 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 20 December 2016

E Sluyter

Director

Company Registration No. 09625882

ERS TECHNOLOGY SERVICES LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 30 JUNE 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts. Income is recognised on the provision of services.

Share capital

2016

Allotted, called up and fully paid

100 Ordinary Shares of £1 each

100

During the period 100 ordinary shares of £1 each were allotted and fully paid for cash at par.