EBSD Consultants Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07310489 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2018

for

EBSD Consultants Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Professor D J Dingley

REGISTERED OFFICE:

Gowran House

56 Broad Street

Chipping Sodbury

Bristol

BS37 6AG

REGISTERED NUMBER:

07310489 (England and Wales)

ACCOUNTANTS:

R A Leslie & Co. LLP

Chartered Accountants

Gowran House

56 Broad Street

Chipping Sodbury

Bristol

BS37 6AG

FIXED ASSETS

Tangible assets

4

500

750

CURRENT ASSETS

Cash at bank

25

197

CREDITORS

Amounts falling due within one year

5

1,783

219

NET CURRENT LIABILITIES

(1,758

)

(22

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,258

)

728

PROVISIONS FOR LIABILITIES

100

150

NET (LIABILITIES)/ASSETS

(1,358

)

578

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(1,458

)

478

SHAREHOLDERS' FUNDS

(1,358

)

578

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 31 October 2018 and were signed by:

Professor D J Dingley - Director

1.	STATUTORY INFORMATION

EBSD Consultants Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Equipment

£

COST

At 1 April 2017

and 31 March 2018

5,250

DEPRECIATION

At 1 April 2017

4,500

Charge for year

250

At 31 March 2018

4,750

NET BOOK VALUE

At 31 March 2018

500

At 31 March 2017

750

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

31.3.17

£

£

Corporation tax

1,780

191

Director's current account

3

28

1,783

219