Ezysell Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 05438678 (England and Wales)

Abbreviated Accounts

for the Year Ended 30 April 2016

for

Ezysell Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs K E Rainbow

SECRETARY:

A Rainbow

REGISTERED OFFICE:

Wren House

68 London Road

St Albans

Hertfordshire

AL1 1NG

REGISTERED NUMBER:

05438678 (England and Wales)

ACCOUNTANTS:

Roy Pinnock & Co LLP

Chartered Accountants

Wren House

68 London Road

St Albans

Hertfordshire

AL1 1NG

FIXED ASSETS

Tangible assets

2

244

-

CURRENT ASSETS

Cash at bank

22,104

27,619

CREDITORS

Amounts falling due within one year

2,018

1,969

NET CURRENT ASSETS

20,086

25,650

TOTAL ASSETS LESS CURRENT
LIABILITIES

20,330

25,650

CAPITAL AND RESERVES

Called up share capital

3

10

Profit and loss account

20,320

25,640

SHAREHOLDERS' FUNDS

20,330

25,650

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27 January 2017 and were signed by:

Mrs K E Rainbow - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

687

Additions

367

At 30 April 2016

1,054

DEPRECIATION

At 1 May 2015

687

Charge for year

123

At 30 April 2016

810

NET BOOK VALUE

At 30 April 2016

244

At 30 April 2015

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

10

Ordinary

£1

10