Ernst & Ernst (Polythene) Limited - Accounts to registrar (filleted) - small 18.2

Ernst & Ernst (Polythene) Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 09941291(England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

ERNST & ERNST (POLYTHENE) LIMITED

ERNST & ERNST (POLYTHENE) LIMITED (REGISTERED NUMBER: 09941291)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ERNST & ERNST (POLYTHENE) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTOR: J Ernst





REGISTERED OFFICE: Unit 3,Shelley Farm
Shelley Lane
Ower
Romsey
Hampshire
SO51 6AS





REGISTERED NUMBER: 09941291(England and Wales)





ACCOUNTANTS: Buckleys
Chartered Accountants
Unit 3, Shelley Farm
Shelley Lane
Ower
Romsey
Hampshire
SO51 6AS

ERNST & ERNST (POLYTHENE) LIMITED (REGISTERED NUMBER: 09941291)

BALANCE SHEET
31 MARCH 2018

31.3.18 31.3.17
Notes £    £   
CURRENT ASSETS
Debtors 4 115,963 68,235
Cash at bank 1,588 9,704
117,551 77,939
CREDITORS
Amounts falling due within one year 5 21,428 18,807
NET CURRENT ASSETS 96,123 59,132
TOTAL ASSETS LESS CURRENT
LIABILITIES

96,123

59,132

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 96,023 59,032
96,123 59,132

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 16 October 2018and were signed by:





J Ernst- Director


ERNST & ERNST (POLYTHENE) LIMITED (REGISTERED NUMBER: 09941291)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018


1. STATUTORY INFORMATION

Ernst & Ernst (Polythene) Limited is a private company, limited by shares, registered in
England and Wales. The company's registered number and registered office address can be
found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive
income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that
have been enacted or substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in
periods different from those in which they are recognised in financial statements. Deferred
tax is measured using tax rates and laws that have been enacted or substantively enacted
by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it
is probable that they will be recovered against the reversal of deferred tax liabilities or other
future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1(2017 - 1) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Other debtors 115,963 68,235

ERNST & ERNST (POLYTHENE) LIMITED (REGISTERED NUMBER: 09941291)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Taxation and social security 19,928 17,307
Other creditors 1,500 1,500
21,428 18,807

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended
31 March 2018 and the period ended 31 March 2017:

31.3.18 31.3.17
£    £   
J Ernst
Balance outstanding at start of year - -
Amounts advanced 120,284 90,723
Amounts repaid (120,284 ) (90,723 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -