EJR Accounting Ltd

EJR ACCOUNTING LIMITED - Company Information

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Registered number: 8519290

EJR Accounting Ltd

Abbreviated accounts

For the Period 8 May 2013 to 31 May 2014

EJR Accounting Ltd

10 Lansdowne Road

Aldershot

Hampshire

GU11 3ER

EJR Accounting Ltd

Company No. 8519290

Abbreviated Balance Sheet 31 May 2014

Abbreviated Balance Sheet

		Period to 31 May 2014
	Notes	£	£
FIXED ASSETS
Tangible assets	2		2,570

			2,570
CURRENT ASSETS
Debtors		7,254
Cash at bank and in hand		12,824

		20,078
Creditors: Amounts Falling Due Within One Year		(21,960)

NET CURRENT ASSETS (LIABILITIES)			(1,882)

TOTAL ASSETS LESS CURRENT LIABILITIES			688

NET ASSETS			688

CAPITAL AND RESERVES
Called up share capital	3		1
Profit and Loss account			687

SHAREHOLDERS' FUNDS			688

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EJR Accounting Ltd

Company No. 8519290

Abbreviated Balance Sheet (continued) 31 May 2014

For the period ending 31 May 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Miss Emma Ratcliffe

08/11/2014

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EJR Accounting Ltd

Notes to the Abbreviated Accounts

For the Period 8 May 2013 to 31 May 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	20% Reducing Balance Basis
Computer Equipment	20% Reducing Balance Basis

Tangible Assets


	Total
Cost	£
As at 8 May 2013	1,903
Additions	1,310

As at 31 May 2014	3,213

Depreciation
As at 8 May 2013	-
Provided during the period	643

As at 31 May 2014	643

Net Book Value
As at 31 May 2014	2,570

As at 8 May 2013	1,903

Share Capital

	Value	Number	Period to 31 May 2014
Allotted, called up and fully paid:	£		£
Ordinary shares	1.000	1	1

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