Abbreviated Company Accounts - E.B.G. (UK) LIMITED

Abbreviated Company Accounts - E.B.G. (UK) LIMITED

E.B.G. (UK) LIMITED - Company Information

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Registered Number 02796584

E.B.G. (UK) LIMITED

Abbreviated Accounts

31 October 2014

E.B.G. (UK) LIMITED Registered Number 02796584

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 25,919 17,424
25,919 17,424
Current assets
Stocks 33,173 34,427
Debtors 60,708 72,998
Cash at bank and in hand 39,653 81,556
133,534 188,981
Creditors: amounts falling due within one year (22,775) (86,798)
Net current assets (liabilities) 110,759 102,183
Total assets less current liabilities 136,678 119,607
Total net assets (liabilities) 136,678 119,607
Capital and reserves
Called up share capital 211 211
Share premium account 126,873 126,873
Other reserves 36 36
Profit and loss account 9,558 (7,513)
Shareholders' funds 136,678 119,607
  • For the year ending 31 October 2014 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 19 December 2014

And signed on their behalf by:
M ANTHONY, Director

E.B.G. (UK) LIMITED Registered Number 02796584

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

Turnover policy
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

2Tangible fixed assets
£
Cost
At 1 November 2013 115,912
Additions 14,086
Disposals -
Revaluations -
Transfers -
At 31 October 2014 129,998
Depreciation
At 1 November 2013 98,488
Charge for the year 5,591
On disposals -
At 31 October 2014 104,079
Net book values
At 31 October 2014 25,919
At 31 October 2013 17,424