IRIS Accounts Production v17.3.1.106 08443738 Board of Directors Board of Directors 1.4.16 31.3.17 31.3.17 false true false false true false Ordinary 0.01000 Ordinary B 1.00000 Deferred 0.01000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure084437382016-03-31084437382017-03-31084437382016-04-012017-03-31084437382015-03-31084437382015-04-012016-03-31084437382016-03-3108443738ns15:EnglandWales2016-04-012017-03-3108443738ns14:PoundSterling2016-04-012017-03-3108443738ns10:Director12016-04-012017-03-3108443738ns10:Director22016-04-012017-03-3108443738ns10:PrivateLimitedCompanyLtd2016-04-012017-03-3108443738ns10:SmallEntities2016-04-012017-03-3108443738ns10:AuditExemptWithAccountantsReport2016-04-012017-03-3108443738ns10:SmallCompaniesRegimeForDirectorsReport2016-04-012017-03-3108443738ns10:SmallCompaniesRegimeForAccounts2016-04-012017-03-3108443738ns10:FullAccounts2016-04-012017-03-3108443738ns10:OrdinaryShareClass12016-04-012017-03-3108443738ns10:OrdinaryShareClass22016-04-012017-03-3108443738ns10:OrdinaryShareClass32016-04-012017-03-3108443738ns10:RegisteredOffice2016-04-012017-03-3108443738ns5:CurrentFinancialInstruments2017-03-3108443738ns5:CurrentFinancialInstruments2016-03-3108443738ns5:Non-currentFinancialInstruments2017-03-3108443738ns5:Non-currentFinancialInstruments2016-03-3108443738ns5:ShareCapital2017-03-3108443738ns5:ShareCapital2016-03-3108443738ns5:SharePremium2017-03-3108443738ns5:SharePremium2016-03-3108443738ns5:RetainedEarningsAccumulatedLosses2017-03-3108443738ns5:RetainedEarningsAccumulatedLosses2016-03-3108443738ns5:PlantMachinery2016-03-3108443738ns5:PlantMachinery2016-04-012017-03-3108443738ns5:PlantMachinery2017-03-3108443738ns5:PlantMachinery2016-03-3108443738ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-03-3108443738ns5:CurrentFinancialInstrumentsns5:WithinOneYear2016-03-3108443738ns5:Non-currentFinancialInstrumentsns5:AfterOneYear2017-03-3108443738ns5:Non-currentFinancialInstrumentsns5:AfterOneYear2016-03-3108443738ns10:OrdinaryShareClass12017-03-3108443738ns10:OrdinaryShareClass22017-03-3108443738ns10:OrdinaryShareClass32017-03-31


REGISTERED NUMBER: 08443738 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2017

for

EW & TB LIMITED
EW & TB LIMITED (REGISTERED NUMBER: 08443738)






Contents of the Financial Statements
for the year ended 31st March 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7
EW & TB LIMITED

Company Information
for the year ended 31st March 2017







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 (REGISTERED NUMBER: 08443738)

Balance Sheet
31st March 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 160,082

CURRENT ASSETS
Stocks - 7,370
Debtors 5 - 48,119
Cash at bank 82,082 36,038
82,082 91,527
CREDITORS
Amounts falling due within one year 6 14,854 88,723
NET CURRENT ASSETS 67,228 2,804
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,228

162,886

CREDITORS
Amounts falling due after more than one
year

7

100,000

100,000
NET (LIABILITIES)/ASSETS (32,772 ) 62,886

CAPITAL AND RESERVES
Called up share capital 8 138 138
Share premium 344,862 344,862
Retained earnings (377,772 ) (282,114 )
SHAREHOLDERS' FUNDS (32,772 ) 62,886

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2017 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 (REGISTERED NUMBER: 08443738)

Balance Sheet - continued
31st March 2017


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 Board of Directors on 26th March 2018 and were signed on its
behalf by:




T G Bell - Director



E J R Wyand - Director

EW & TB LIMITED (REGISTERED NUMBER: 08443738)

Notes to the Financial Statements
for the year ended 31st March 2017

1. STATUTORY INFORMATION

EW & TB 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 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.

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.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 .
EW & TB LIMITED (REGISTERED NUMBER: 08443738)

Notes to the Financial Statements - continued
for the year ended 31st March 2017

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2016 265,515
Disposals (265,515 )
At 31st March 2017 -
DEPRECIATION
At 1st April 2016 105,433
Charge for year 20,279
Eliminated on disposal (125,712 )
At 31st March 2017 -
NET BOOK VALUE
At 31st March 2017 -
At 31st March 2016 160,082

5. DEBTORS
2017 2016
£    £   
Amounts falling due within one year:
Trade debtors - 11,417
Other debtors - 16,702
- 28,119

Amounts falling due after more than one year:
Other debtors - 20,000

Aggregate amounts - 48,119

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors - 27,763
Taxation and social security 1,674 23,225
Other creditors 13,180 37,735
14,854 88,723

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2017 2016
£    £   
Other creditors 100,000 100,000
EW & TB LIMITED (REGISTERED NUMBER: 08443738)

Notes to the Financial Statements - continued
for the year ended 31st March 2017

8. CALLED UP SHARE CAPITAL




Allotted, issued and fully paid:
Number: Class: Nominal 2017 2016
value: £    £   
13,597 Ordinary £0.01 136 136
2 Ordinary B £1.00 2 2
4 Deferred £0.01 - -
138 138

9. ULTIMATE CONTROLLING PARTY

The controlling parties are T G Bell and E J R Wyand, who are the directors of the company and hold
a majority of the issued share capital.

10. FIRST YEAR ADOPTION

The financial statements for the period are the first financial statements prepared in accordance with
FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland. The reported
financial position and financial performance for the previous period are not affected by the transition to
FRS 102.
Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
EW & TB Limited

The following reproduces the text of the report prepared for the directors in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain
other primary statements and the Report of the Directors are not required to be filed with the
Registrar of Companies.

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 for the year ended 31st March 2017 which comprise the Income
Statement, Other Comprehensive Income, 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of EW & TB Limited, 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 and state those matters that we have agreed to state to the Board of Directors of EW & TB Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EW & TB Limited 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 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. You consider that EW & TB Limited 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. 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


26th March 2018

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.