08443738 1.4.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 0.01000 Ordinary B 1.00000 Deferred 0.01000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure084437382015-03-31084437382016-03-31084437382015-04-012016-03-31084437382014-05-31084437382014-06-012015-03-31084437382015-03-3108443738ns12:England2015-04-012016-03-3108443738ns14:PoundSterling2015-04-012016-03-3108443738ns7:Director12015-04-012016-03-3108443738ns7:Director22015-04-012016-03-3108443738ns7:OrdinaryShareClass12015-04-012016-03-3108443738ns7:OrdinaryShareClass22015-04-012016-03-3108443738ns7:OrdinaryShareClass32015-04-012016-03-3108443738ns7:RegisteredOffice2015-04-012016-03-3108443738ns7:EntityAccountantsOrAuditors2015-04-012016-03-3108443738ns7:OrdinaryShareClass12016-03-3108443738ns7:OrdinaryShareClass12015-03-3108443738ns7:OrdinaryShareClass22016-03-3108443738ns7:OrdinaryShareClass22015-03-3108443738ns7:OrdinaryShareClass32016-03-3108443738ns7:OrdinaryShareClass32015-03-31
REGISTERED NUMBER: 08443738 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31st March 2016

for

EW & TB LIMITED T/A VERDEN
EW & TB LIMITED T/A VERDEN (REGISTERED NUMBER: 08443738)






Contents of the Abbreviated Accounts
for the year ended 31st March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Chartered Accountants' Report 6
EW & TB LIMITED T/A VERDEN

Company Information
for the year ended 31st March 2016







DIRECTORS: T G Bell
E J R Wyand





REGISTERED OFFICE: 2 Burton House
Repton Place
White Lion Road
Amersham
Buckinghamshire
HP7 9LP





REGISTERED NUMBER: 08443738 (England and Wales)





ACCOUNTANTS: Jacquards
2 Burton House
Repton Place
White Lion Road
Amersham
Buckinghamshire
HP7 9LP
EW & TB LIMITED T/A VERDEN (REGISTERED NUMBER: 08443738)

Abbreviated Balance Sheet
31st March 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 160,082 215,162

CURRENT ASSETS
Stocks 7,370 8,884
Debtors 3 48,119 45,801
Cash at bank and in hand 36,038 100,270
91,527 154,955
CREDITORS
Amounts falling due within one year 88,723 107,788
NET CURRENT ASSETS 2,804 47,167
TOTAL ASSETS LESS CURRENT
LIABILITIES

162,886

262,329

CREDITORS
Amounts falling due after more than one
year

100,000

100,000
NET ASSETS 62,886 162,329

CAPITAL AND RESERVES
Called up share capital 4 138 138
Share premium 344,862 344,862
Profit and loss account (282,114 ) (182,671 )
SHAREHOLDERS' FUNDS 62,886 162,329

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2016 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.
EW & TB LIMITED T/A VERDEN (REGISTERED NUMBER: 08443738)

Abbreviated Balance Sheet - continued
31st March 2016


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 18th October 2016 and were signed on
its behalf by:




T G Bell - Director



E J R Wyand - Director

EW & TB LIMITED T/A VERDEN (REGISTERED NUMBER: 08443738)

Notes to the Abbreviated Accounts
for the year ended 31st March 2016

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 January 2015).

Turnover
Turnover represents sale of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Plant and machinery 10% straight line
Fixtures, fittings and equipment 33.33% straight line
Crockery 50% straight line


Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2015
and 31st March 2016 265,515
DEPRECIATION
At 1st April 2015 50,353
Charge for year 55,080
At 31st March 2016 105,433
NET BOOK VALUE
At 31st March 2016 160,082
At 31st March 2015 215,162

3. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 20,000 (2015 - £ 20,000 )
EW & TB LIMITED T/A VERDEN (REGISTERED NUMBER: 08443738)

Notes to the Abbreviated Accounts - continued
for the year ended 31st March 2016

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
13,597 Ordinary £0.01 136 136
2 Ordinary B £1.00 2 2
4 Deferred £0.01 - -
138 138
Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
EW & TB Limited t/a Verden

The following reproduces the text of the report prepared for the directors in respect of the company's
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on
pages two to five) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval
the financial statements of EW & TB Limited t/a Verden for the year ended 31st March 2016 which comprise
the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records
and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of EW & TB Limited t/a Verden, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of EW & TB Limited t/a Verden and state those matters that we have agreed to state to the Board of Directors of EW & TB Limited t/a Verden, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that EW & TB Limited t/a Verden has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of EW & TB Limited t/a Verden. You consider that EW & TB Limited t/a Verden is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of EW & TB Limited t/a Verden. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Jacquards
2 Burton House
Repton Place
White Lion Road
Amersham
Buckinghamshire
HP7 9LP


18th October 2016

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