Registered Number 04889440

EHZ LIMITED

Abbreviated Accounts

29 September 2012

EHZ LIMITED Registered Number 04889440

Abbreviated Balance Sheet as at 29 September 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 3,370 2,636
3,370 2,636
Current assets
Debtors 51,266 182,036
Cash at bank and in hand - 18,847
51,266 200,883
Creditors: amounts falling due within one year (53,964) (194,273)
Net current assets (liabilities) (2,698) 6,610
Total assets less current liabilities 672 9,246
Total net assets (liabilities) 672 9,246
Capital and reserves
Called up share capital 100 100
Profit and loss account 572 9,146
Shareholders' funds 672 9,246
  • For the year ending 29 September 2012 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 February 2014

And signed on their behalf by:
D Pickford, Director

EHZ LIMITED Registered Number 04889440

Notes to the Abbreviated Accounts for the period ended 29 September 2012

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historic cost convention and comply with financial reporting standards of the Accounting Standards Board.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Fixtures, fittings and equipment - 15% reducing balance

2 Tangible fixed assets
£
Cost
At 1 October 2011 4,156
Additions 1,330
Disposals -
Revaluations -
Transfers -
At 29 September 2012 5,486
Depreciation
At 1 October 2011 1,520
Charge for the year 596
On disposals -
At 29 September 2012 2,116
Net book values
At 29 September 2012 3,370
At 30 September 2011 2,636

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