Registered Number 04889440

EHZ LIMITED

Abbreviated Accounts

28 September 2015

EHZ LIMITED Registered Number 04889440

Abbreviated Balance Sheet as at 28 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,309 2,543
2,309 2,543
Current assets
Stocks 11,000 -
Debtors 50,956 65,384
Cash at bank and in hand 1,739 1,678
63,695 67,062
Creditors: amounts falling due within one year (100,843) (68,832)
Net current assets (liabilities) (37,148) (1,770)
Total assets less current liabilities (34,839) 773
Provisions for liabilities (526) (573)
Total net assets (liabilities) (35,365) 200
Capital and reserves
Called up share capital 100 100
Profit and loss account (35,465) 100
Shareholders' funds (35,365) 200
  • For the year ending 28 September 2015 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 8 December 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 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015.

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

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Plant and machinery - 15% reducing balance. Fixtures, fittings and equipment - 15% reducing balance.

2 Tangible fixed assets
£
Cost
At 29 September 2014 5,614
Additions 207
Disposals -
Revaluations -
Transfers -
At 28 September 2015 5,821
Depreciation
At 29 September 2014 3,071
Charge for the year 441
On disposals -
At 28 September 2015 3,512
Net book values
At 28 September 2015 2,309
At 28 September 2014 2,543

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