Ebullience Ltd - Filleted accounts

Ebullience Ltd
Registered number:		07397585
Balance Sheet
as at 31 March 2017

Notes			2017			2016
£				£
Current assets
Debtors	2	12,420			22,680
Cash at bank and in hand		35,872			22,402
		48,292			45,082

Creditors: amounts falling due within one year	3	(39,903)			(32,091)

Net current assets			8,389			12,991

Net assets			8,389			12,991

Capital and reserves
Called up share capital			2			2
Profit and loss account			8,387			12,989

Shareholders' funds			8,389			12,991

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




G Bull
Director
Approved by the board on 7 April 2017

Ebullience Ltd
Notes to the Accounts
for the year ended 31 March 2017


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.


2	Debtors	2017		2016
£			£

	Trade debtors	12,420		22,680


3	Creditors: amounts falling due within one year	2017		2016
£			£

	Trade creditors	120		-
	Corporation tax	14,850		13,823
	Other taxes and social security costs	5,429		6,333
	Other creditors	19,504		11,935
		39,903		32,091


4	Other information

	Ebullience Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	16 John Bunyan Close
	Maulden
	MK45 2XA

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