Ebullience Ltd - Filleted accounts


Registered number
07397585
Ebullience Ltd
Filleted Accounts
31 March 2019
Ebullience Ltd
Registered number: 07397585
Balance Sheet
as at 31 March 2019
Notes 2019 2018
£ £
Current assets
Debtors 2 11,070 22,140
Cash at bank and in hand 22,499 10,919
33,569 33,059
Creditors: amounts falling due within one year 3 (29,353) (29,706)
Net current assets 4,216 3,353
Net assets 4,216 3,353
Capital and reserves
Called up share capital 2 2
Profit and loss account 4,214 3,351
Shareholders' funds 4,216 3,353
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Bull
Director
Approved by the board on 10 April 2019
Ebullience Ltd
Notes to the Accounts
for the year ended 31 March 2019
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Debtors 2019 2018
£ £
Trade debtors 11,070 22,140
3 Creditors: amounts falling due within one year 2019 2018
£ £
Taxation and social security costs 18,267 19,306
Other creditors 11,086 10,400
29,353 29,706
4 Other information
Ebullience Ltd is a private company limited by shares and incorporated in England. Its registered office is:
16 John Bunyan Close
Maulden
Bedford
MK45 2XA
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