Abbreviated Company Accounts - EBTISAM & CO LTD

Registered Number 08628218

EBTISAM & CO LTD

Abbreviated Accounts

31 July 2016

EBTISAM & CO LTD Registered Number 08628218

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	1,562	-
Investments		-	-
		1,562	-
Current assets
Stocks		-	-
Debtors		12,972	13,582
Investments		-	-
Cash at bank and in hand		2,045	1,046
		15,017	14,628
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(905)	(832)
Net current assets (liabilities)		14,112	13,796
Total assets less current liabilities		15,674	13,796
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		15,674	13,796
Capital and reserves
Called up share capital		100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		15,574	13,696
Shareholders' funds		15,674	13,796

For the year ending 31 July 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 1 February 2017

And signed on their behalf by:
EBTISAM EL HAMALAWY, Director

EBTISAM & CO LTD Registered Number 08628218

Notes to the Abbreviated Accounts for the period ended 31 July 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 April 2008.

Turnover policy
Turnover represents the total invoice value excluding value added tax of sales made during
the year.

2Tangible fixed assets

	£
Cost
At 1 August 2015	0
Additions	2,343
Disposals	0
Revaluations	0
Transfers	0
At 31 July 2016	2,343
Depreciation
At 1 August 2015	0
Charge for the year	781
On disposals	0
At 31 July 2016	781
Net book values
At 31 July 2016	1,562
At 31 July 2015	0

Depreciation is provided at rate calculated to write off the cost less any residual value for each
asset over its expected useful life, as follows:

Office Equipments - 3yrs Straight Line method