EWI RE (UK) LIMITED Accounts filed on 31-12-2014

EWI RE (UK) LIMITED Accounts filed on 31-12-2014

EWI RE (UK) LIMITED - Company Information

Print Friendly Version

false true true true 2014-01-01 2014-12-31 2014-12-31 true 08426819 2014-01-01 2014-12-31 08426819 2013-03-01 2013-12-31 08426819 2014-12-31 08426819 2013-12-31 08426819 2013-12-31 08426819 2013-02-28 08426819 uk-bus:Director1 2014-01-01 2014-12-31 08426819 uk-bus:Director1 2014-01-01 08426819 uk-bus:Director1 2014-12-31 08426819 uk-bus:Director2 2014-01-01 2014-12-31 08426819 uk-bus:Director2 2014-01-01 08426819 uk-bus:Director2 2014-12-31 08426819 uk-bus:Director3 2014-01-01 2014-12-31 08426819 uk-bus:Director3 2014-01-01 08426819 uk-bus:Director3 2014-12-31 08426819 uk-bus:CompanySecretary 2014-01-01 2014-12-31 08426819 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-01 2014-12-31 08426819 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-03-01 2013-12-31 08426819 uk-gaap:LeasedTangibleFixedAssets 2014-01-01 2014-12-31 08426819 uk-gaap:LeasedTangibleFixedAssets 2013-03-01 2013-12-31 08426819 uk-gaap:NetGoodwill 2014-01-01 2014-12-31 08426819 uk-gaap:NetGoodwill 2013-03-01 2013-12-31 08426819 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-01 2014-12-31 08426819 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-01 2013-12-31 08426819 uk-bus:AllEntityOfficers 2014-01-01 2014-12-31 08426819 uk-bus:AllEntityOfficers 2013-03-01 2013-12-31 08426819 uk-bus:AllOrdinaryShares 2014-01-01 2014-12-31 08426819 uk-bus:AllOrdinaryShares 2014-12-31 08426819 uk-bus:AllOrdinaryShares 2013-03-01 2013-12-31 08426819 uk-bus:AllOrdinaryShares 2013-12-31 08426819 uk-bus:AllPreferenceShares 2014-01-01 2014-12-31 08426819 uk-bus:AllPreferenceShares 2014-12-31 08426819 uk-bus:AllPreferenceShares 2013-03-01 2013-12-31 08426819 uk-bus:AllPreferenceShares 2013-12-31 08426819 uk-gaap:NetGoodwill 2014-12-31 08426819 uk-gaap:NetGoodwill 2013-12-31 08426819 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-31 08426819 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-31 08426819 uk-gaap:LandBuildings 2014-12-31 08426819 uk-gaap:LandBuildings 2014-01-01 2014-12-31 08426819 uk-gaap:LandBuildings 2013-12-31 08426819 uk-gaap:PlantMachinery 2014-12-31 08426819 uk-gaap:PlantMachinery 2014-01-01 2014-12-31 08426819 uk-gaap:PlantMachinery 2013-12-31 08426819 uk-gaap:FixturesFittings 2014-12-31 08426819 uk-gaap:FixturesFittings 2014-01-01 2014-12-31 08426819 uk-gaap:FixturesFittings 2013-12-31 08426819 uk-gaap:MotorVehicles 2014-12-31 08426819 uk-gaap:MotorVehicles 2014-01-01 2014-12-31 08426819 uk-gaap:MotorVehicles 2013-12-31 08426819 uk-gaap:OfficeEquipment 2014-12-31 08426819 uk-gaap:OfficeEquipment 2014-01-01 2014-12-31 08426819 uk-gaap:OfficeEquipment 2013-12-31 08426819 uk-bus:RegisteredOffice 2014-01-01 2014-12-31 08426819 uk-gaap:WithinOneYear 2014-12-31 08426819 uk-gaap:WithinOneYear 2013-12-31 08426819 uk-gaap:AfterOneYear 2014-12-31 08426819 uk-gaap:AfterOneYear 2013-12-31 08426819 uk-gaap:BetweenOneFiveYears 2014-12-31 08426819 uk-gaap:BetweenOneFiveYears 2013-12-31 08426819 uk-gaap:MoreThanFiveYears 2014-12-31 08426819 uk-gaap:MoreThanFiveYears 2013-12-31 iso4217:GBP xbrli:pure xbrli:shares

EWI RE (UK) LIMITED




Company Registration Number:
08426819 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

EWI RE (UK) LIMITED

Company Information
for the Period Ended 31st December 2014




Director: Steve M McElhiney
Lynn C Sheils
Nicholas B Readings
Company secretary: Patricia J Hannam
Registered office: 9 St Clare Street
London
England
EC3N 1LQ
Company Registration Number: 08426819 (England and Wales)

EWI RE (UK) LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 56,601 10,459
Cash at bank and in hand: 42,926 6,250
Total current assets: 99,527 16,709
Creditors
Creditors: amounts falling due within one year 77,393 13,333
Net current assets (liabilities): 22,134 3,376
Total assets less current liabilities: 22,134 3,376
Creditors: amounts falling due after more than one year: 85,767 62,854
Total net assets (liabilities): ( 63,633 ) ( 59,478 )

The notes form part of these financial statements

EWI RE (UK) LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: ( 63,733 ) ( 59,578 )
Total shareholders funds: ( 63,633 ) ( 59,478 )

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 14 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Steve M McElhiney
Status: Director

The notes form part of these financial statements

EWI RE (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared in accordance with applicable Accounting Standards in the United Kingdom. A summary of the more important accounting policies, which have been applied consistently, is set out below. Basis of account The financial statements are prepared under the historical cost basis of accounting.

    Turnover policy

    Turnover represents the value of services rendered during the year excluding VAT.

EWI RE (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100