The Ebor Jetworks Limited - Abbreviated accounts 16.3

The Ebor Jetworks Limited - Abbreviated accounts 16.3

THE EBOR JETWORKS LIMITED - Company Information

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REGISTERED NUMBER: 07534699 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 29 February 2016

for

The Ebor Jetworks Limited

The Ebor Jetworks Limited (Registered number: 07534699)






Contents of the Abbreviated Accounts
for the Year Ended 29 February 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

The Ebor Jetworks Limited

Company Information
for the Year Ended 29 February 2016







DIRECTORS: D J Steele
S Caldwell - Steele





SECRETARY:





REGISTERED OFFICE: 2 Clifton Moor Business Village
James Nicolson Link
York
North Yorkshire
YO30 4XG





REGISTERED NUMBER: 07534699 (England and Wales)





ACCOUNTANTS: Beckingtons
2 Clifton Moor Business
Village
James Nicolson Link
York
North Yorkshire
YO30 4XG
Page 1
The Ebor Jetworks Limited (Registered number: 07534699)

Abbreviated Balance Sheet
29 February 2016

29.2.16 28.2.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - 4,000
Tangible assets 3 3,881 4,734
3,881 8,734

CURRENT ASSETS
Stocks 16,500 18,000
Cash at bank 11,835 9,666
28,335 27,666
CREDITORS
Amounts falling due within one year 21,148 26,701
NET CURRENT ASSETS 7,187 965
TOTAL ASSETS LESS CURRENT
LIABILITIES
11,068
9,699

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 11,066 9,697
SHAREHOLDERS' FUNDS 11,068 9,699

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2016 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 notes form part of these abbreviated accounts

Page 2 continued...
The Ebor Jetworks Limited (Registered number: 07534699)

Abbreviated Balance Sheet - continued
29 February 2016


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 4 November 2016 and were signed on its behalf by:




D J Steele - Director



S Caldwell - Steele - Director


The notes form part of these abbreviated accounts

Page 3
The Ebor Jetworks Limited (Registered number: 07534699)

Notes to the Abbreviated Accounts
for the Year Ended 29 February 2016

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 January 2015).

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of five years.

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

Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2015
and 29 February 2016 20,000
AMORTISATION
At 1 March 2015 16,000
Amortisation for year 4,000
At 29 February 2016 20,000
NET BOOK VALUE

At 29 February 2016 -
At 28 February 2015 4,000

Page 4 continued...
The Ebor Jetworks Limited (Registered number: 07534699)

Notes to the Abbreviated Accounts - continued
for the Year Ended 29 February 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2015 12,206
Additions 891
At 29 February 2016 13,097
DEPRECIATION
At 1 March 2015 7,472
Charge for year 1,744
At 29 February 2016 9,216
NET BOOK VALUE
At 29 February 2016 3,881
At 28 February 2015 4,734

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.16 28.2.15
value: £    £   
2 Ordinary £1 2 2

5. RELATED PARTY DISCLOSURES

During the year the Company paid rents to the Directors at a commercial rate. The total rents paid during the year
were £10,000. (2015: £10,000)

Page 5