Abbreviated Company Accounts - ERGONOMIC SEATING SOLUTIONS LIMITED

Abbreviated Company Accounts - ERGONOMIC SEATING SOLUTIONS LIMITED

ERGONOMIC SEATING SOLUTIONS LIMITED - Company Information

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Registered Number 09204639

ERGONOMIC SEATING SOLUTIONS LIMITED

Abbreviated Accounts

31 March 2015

ERGONOMIC SEATING SOLUTIONS LIMITED Registered Number 09204639

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015
£
Fixed assets
Tangible assets 2 34,620
34,620
Current assets
Stocks 42,500
Debtors 23,739
66,239
Creditors: amounts falling due within one year (123,283)
Net current assets (liabilities) (57,044)
Total assets less current liabilities (22,424)
Total net assets (liabilities) (22,424)
Capital and reserves
Called up share capital 1
Profit and loss account (22,425)
Shareholders' funds (22,424)
  • For the year ending 31 March 2015 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 23 December 2015

And signed on their behalf by:
Mr J Kirkham, Director

ERGONOMIC SEATING SOLUTIONS LIMITED Registered Number 09204639

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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
The Company’s turnover represents the value, excluding Value Added Tax, of goods sold and services supplied to customers during the period.

Tangible assets depreciation policy
Depreciation has been provided to write off the cost of tangible fixed assets over their expected useful lives using the following rates:-

Plant & Machinery - 20% on written down value
Office Equipment - 20% on written down value
Motor Vehicles - 20% on written down value

2Tangible fixed assets
£
Cost
Additions 44,275
Disposals (1,000)
Revaluations -
Transfers -
At 31 March 2015 43,275
Depreciation
Charge for the year 8,655
On disposals -
At 31 March 2015 8,655
Net book values
At 31 March 2015 34,620