EJIE Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: SC442787 (Scotland)

Abbreviated Accounts

for the Period 14 February 2013 to 30 June 2014

for

EJIE Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J H Mullin

I R Mullin

SECRETARY:

J H Mullin

REGISTERED OFFICE:

Marchmont

Kincardine Road

Torphins

Banchory

Kincardineshire

AB31 4GH

REGISTERED NUMBER:

SC442787 (Scotland)

ACCOUNTANTS:

J M Taylor

5 Rubislaw Terrace

ABERDEEN

AB10 1XE

FIXED ASSETS

Tangible assets

2

204,745

CURRENT ASSETS

Debtors

545

Cash at bank

11,411

11,956

CREDITORS

Amounts falling due within one year

(217,281

)

NET CURRENT LIABILITIES

(205,325

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(580

)

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

(582

)

SHAREHOLDERS' FUNDS

(580

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2014 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 10 November 2014 and were signed on its behalf by:

J H Mullin - 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 April 2008).

Deferred tax

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

Investment properties

In accordance with the Financial Reporting Standard for Smaller Entities (effective January 2005) investment property is

not depreciated, but is revalued to its open market value at each balance sheet date, with any surplus or deficit on

revaluation being transferred to an investment revaluation reserve. This treatment constitutes an override of the Companies

Act requirement to depreciate fixed assets and is necessary in order to give a true and fair view.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

204,745

At 30 June 2014

204,745

NET BOOK VALUE

At 30 June 2014

204,745

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary

£1

2

2 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.