Ethnard Services Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 08044106 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Ethnard Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

S Evans

REGISTERED OFFICE:

3 Field Court

Grays Inn

LONDON

WC1R 5EF

REGISTERED NUMBER:

08044106 (England and Wales)

ACCOUNTANTS:

Tayabali Tomlin

20 Imperial Square

CHELTENHAM

GL50 1QZ

FIXED ASSETS

Tangible assets

2

151

-

CURRENT ASSETS

Debtors

19,301

-

Cash at bank

152,925

141,320

172,226

141,320

CREDITORS

Amounts falling due within one year

22,384

25,935

NET CURRENT ASSETS

149,842

115,385

TOTAL ASSETS LESS CURRENT LIABILITIES

149,993

115,385

PROVISIONS FOR LIABILITIES

199

-

NET ASSETS

149,794

115,385

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

149,792

115,383

SHAREHOLDERS' FUNDS

149,794

115,385

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 21 December 2016 and were signed by:

S Evans - Director

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).

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 etc

-

33% 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 where transactions or events have occurred at that date that will result in an

obligation to pay more, or a right to pay less or to receive more tax, with the following exceptions:

Deferred tax assets are recognised only to the extent that directors consider that it is more likely than

not that there will be suitable taxable profits from which the future reversal of the underlying timing

differences can be deducted.

Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the

periods in which timing differences reverse, based on tax rates and laws enacted or substantially

enacted at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

2,531

Additions

225

At 31 March 2016

2,756

DEPRECIATION

At 1 April 2015

2,531

Charge for year

74

At 31 March 2016

2,605

NET BOOK VALUE

At 31 March 2016

151

At 31 March 2015

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

2

Ordinary

1

2

2

4.	CONTROLLING PARTY