E.T.I.S. Limited - Period Ending 2014-03-31
E.T.I.S. Limited - Period Ending 2014-03-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
E.T.I.S. Limited
Contents
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E.T.I.S. Limited
(Registration number: 03490617)
Abbreviated Balance Sheet at 31 March 2014
Note |
2014
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2013
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
.........................................
Mr K W Tite
Director
1
E.T.I.S. Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2014
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Motor vehicles |
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Office equipment |
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Stock
Deferred tax
Hire purchase and leasing
E.T.I.S. Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2014
......... continued
Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2013 |
52,257 |
52,257 |
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Additions |
17,407 |
17,407 |
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Disposals |
(16,500) |
(16,500) |
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At 31 March 2014 |
53,164 |
53,164 |
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Depreciation |
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At 1 April 2013 |
18,562 |
18,562 |
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Charge for the year |
8,561 |
8,561 |
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Eliminated on disposals |
(5,370) |
(5,370) |
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At 31 March 2014 |
21,753 |
21,753 |
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Net book value |
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At 31 March 2014 |
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At 31 March 2013 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2014
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2013
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Amounts falling due within one year |
10,112 |
12,006 |
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Amounts falling due after more than one year |
21,754 |
22,803 |
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Total secured creditors |
31,866 |
34,809 |
E.T.I.S. Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2014
......... continued
Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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Redeemable preference shares
The |