Ebryl Ltd - Limited company - abbreviated - 11.9

Ebryl Ltd - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 04735666 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Ebryl Ltd

Ebryl Ltd (Registered number: 04735666)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Ebryl Ltd

Company Information
for the Year Ended 31 March 2015







DIRECTORS: Mrs. K A Whittaker
Dr. M Whittaker





SECRETARY: Mrs. K A Whittaker





REGISTERED OFFICE: 69 Knowl Piece
Wilbury Way
Hitchin
Hertfordshire
SG4 0TY





REGISTERED NUMBER: 04735666 (England and Wales)





ACCOUNTANTS: Godfrey Laws & Co Limited
69 Knowl Piece
Wilbury Way
Hitchin
Hertfordshire
SG4 0TY

Ebryl Ltd (Registered number: 04735666)

Abbreviated Balance Sheet
31 March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 5,442 6,850

CURRENT ASSETS
Debtors 10,339 10,644
Cash at bank 7,243 10,605
17,582 21,249
CREDITORS
Amounts falling due within one year 86,452 85,371
NET CURRENT LIABILITIES (68,870 ) (64,122 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(63,428
)
(57,272
)

CAPITAL AND RESERVES
Called up share capital 3 200 200
Profit and loss account (63,628 ) (57,472 )
SHAREHOLDERS' FUNDS (63,428 ) (57,272 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 14 December 2015 and were signed on its behalf
by:





Dr. M Whittaker - Director


Ebryl Ltd (Registered number: 04735666)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

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

Aircraft - 10% on cost
Equipment - 25% on cost
Computer equipment - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 111,245
DEPRECIATION
At 1 April 2014 104,395
Charge for year 1,408
At 31 March 2015 105,803
NET BOOK VALUE
At 31 March 2015 5,442
At 31 March 2014 6,850

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
200 Ordinary £1 200 200

4. GOING CONCERN

These financial statements have been prepared on a going concern basis. The company is dependant on the
support of the directors (who are also shareholders). The directors have confirmed that they will support the
company and therefore the going concern basis is believed to be appropriate. The financial statements do not
include any adjustments that might be necessary if the support were withdrawn.