Abbreviated Company Accounts - EMBIBE LIMITED

07262741 EMBIBE LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 07262741 2013-04-01 2014-03-31 07262741 2014-03-31 07262741 2013-03-31 07262741 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07262741 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-03-31 iso4217:GBP shares

Registered Number 07262741

EMBIBE LIMITED

Abbreviated Accounts

31 March 2014

EMBIBE LIMITED Registered Number 07262741

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	3,000	5,000
Tangible assets	3	24,385	25,818
		27,385	30,818
Current assets
Stocks		5,640	5,690
Debtors		33,901	33,248
Cash at bank and in hand		12,867	14,800
		52,408	53,738
Creditors: amounts falling due within one year		(64,387)	(70,184)
Net current assets (liabilities)		(11,979)	(16,446)
Total assets less current liabilities		15,406	14,372
Creditors: amounts falling due after more than one year		(14,451)	(5,120)
Provisions for liabilities		(762)	(969)
Total net assets (liabilities)		193	8,283
Capital and reserves
Called up share capital	4	101	101
Profit and loss account		92	8,182
Shareholders' funds		193	8,283

For the year ending 31 March 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 17 December 2014

And signed on their behalf by:
R P Smith, Director

EMBIBE LIMITED Registered Number 07262741

Notes to the Abbreviated Accounts for the period ended 31 March 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 & machinery - 25% reducing balance

Intangible assets amortisation policy
Goodwill is amortised over its estimated useful life of 5 years.

2Intangible fixed assets

	£
Cost
At 1 April 2013	10,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	10,000
Amortisation
At 1 April 2013	5,000
Charge for the year	2,000
On disposals	-
At 31 March 2014	7,000
Net book values
At 31 March 2014	3,000
At 31 March 2013	5,000

3Tangible fixed assets

	£
Cost
At 1 April 2013	30,953
Additions	449
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	31,402
Depreciation
At 1 April 2013	5,135
Charge for the year	1,882
On disposals	-
At 31 March 2014	7,017
Net book values
At 31 March 2014	24,385
At 31 March 2013	25,818

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100
1 A Ordinary shares of £1 each	1	1