Registered Number 04889440

EHZ LIMITED

Abbreviated Accounts

28 September 2014

EHZ LIMITED Registered Number 04889440

Abbreviated Balance Sheet as at 28 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,543 2,864
2,543 2,864
Current assets
Debtors 65,384 61,903
Cash at bank and in hand 1,678 942
67,062 62,845
Creditors: amounts falling due within one year (68,832) (54,290)
Net current assets (liabilities) (1,770) 8,555
Total assets less current liabilities 773 11,419
Provisions for liabilities (573) (573)
Total net assets (liabilities) 200 10,846
Capital and reserves
Called up share capital 100 100
Profit and loss account 100 10,746
Shareholders' funds 200 10,846
  • For the year ending 28 September 2014 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 22 August 2016

And signed on their behalf by:
D Pickford, Director

EHZ LIMITED Registered Number 04889440

Notes to the Abbreviated Accounts for the period ended 28 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical 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 29 September 2013 5,486
Additions 128
Disposals -
Revaluations -
Transfers -
At 28 September 2014 5,614
Depreciation
At 29 September 2013 2,622
Charge for the year 449
On disposals -
At 28 September 2014 3,071
Net book values
At 28 September 2014 2,543
At 28 September 2013 2,864

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