Abbreviated Company Accounts - E & T CONSULTANTS LTD

Abbreviated Company Accounts - E & T CONSULTANTS LTD

E & T CONSULTANTS LTD - Company Information

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Registered Number 05513327

E & T CONSULTANTS LTD

Abbreviated Accounts

31 July 2014

E & T CONSULTANTS LTD Registered Number 05513327

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 820 1,093
820 1,093
Current assets
Debtors 16,515 9,554
Cash at bank and in hand 57,831 40,239
74,346 49,793
Creditors: amounts falling due within one year (56,310) (38,098)
Net current assets (liabilities) 18,036 11,695
Total assets less current liabilities 18,856 12,788
Total net assets (liabilities) 18,856 12,788
Capital and reserves
Called up share capital 100 100
Profit and loss account 18,756 12,688
Shareholders' funds 18,856 12,788
  • For the year ending 31 July 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 23 December 2014

And signed on their behalf by:
D Epps, Director

E & T CONSULTANTS LTD Registered Number 05513327

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

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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 25% reducing balance
Motor vehicles 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 August 2013 3,973
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2014 3,973
Depreciation
At 1 August 2013 2,880
Charge for the year 273
On disposals -
At 31 July 2014 3,153
Net book values
At 31 July 2014 820
At 31 July 2013 1,093