Equestrian Business Monthly Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04186449 (England and Wales)

Abbreviated Unaudited Accounts For The Year Ended 31st March 2014

for

Equestrian Business Monthly Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mrs V Britton

SECRETARY:

Ms A Kemp

REGISTERED OFFICE:

The Old Dairy

Watton Road

Hingham

Norwich

Norfolk

NR9 4NN

REGISTERED NUMBER:

04186449 (England and Wales)

ACCOUNTANTS:

Aston Shaw Ltd

58 Thorpe Road

Norwich

Norfolk

NR1 1RY

FIXED ASSETS

Tangible assets

2

2,685

3,580

CURRENT ASSETS

Debtors

52,592

39,695

Cash at bank

86

88

52,678

39,783

CREDITORS

Amounts falling due within one year

24,813

28,254

NET CURRENT ASSETS

27,865

11,529

TOTAL ASSETS LESS CURRENT LIABILITIES

30,550

15,109

CREDITORS

Amounts falling due after more than one year

12,216

15,667

NET ASSETS/(LIABILITIES)

18,334

(558

)

CAPITAL AND RESERVES

Called up share capital

3

104

104

Profit and loss account

18,230

(662

)

SHAREHOLDERS' FUNDS

18,334

(558

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2014 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 15th December 2014 and were signed by:

Mrs V Britton - 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 April 2008).

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.

Fixtures and fittings

-

25% on reducing balance

Deferred tax

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

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period

of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

Going concern

These financial statements have been prepared on the going concern basis. The Director considers this basis to be

appropriate but has not assessed a period in excess of 12 months from the date of approving the accounts.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2013

and 31st March 2014

23,561

DEPRECIATION

At 1st April 2013

19,981

Charge for year

895

At 31st March 2014

20,876

NET BOOK VALUE

At 31st March 2014

2,685

At 31st March 2013

3,580

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/14

31/3/13

value:

£

£

100

Ordinary

£1

101

101

1

Ordianry A

£1

1

1

1

Ordianry B

£1

1

1

1

Ordinary C

£1

1

1

104

104