Abbreviated Company Accounts - ELECTRIC BODY EUROPE LIMITED

06997278 ELECTRIC BODY EUROPE LIMITED 2013-08-31 false 2012-09-01 2013-08-31 true 06997278 2012-09-01 2013-08-31 06997278 2013-08-31 06997278 2012-08-31 06997278 uk-gaap-cd-bus:Director1 2012-09-01 2013-08-31 06997278 uk-gaap-cd-bus:Director2 2012-09-01 2013-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-09-01 2013-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-08-31 iso4217:GBP shares

Registered Number 06997278

ELECTRIC BODY EUROPE LIMITED

Abbreviated Accounts

31 August 2013

ELECTRIC BODY EUROPE LIMITED Registered Number 06997278

Abbreviated Balance Sheet as at 31 August 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	2,226	2,510
		2,226	2,510
Current assets
Stocks		6,382	3,668
Debtors		2,308	685
Cash at bank and in hand		1,896	9,719
		10,586	14,072
Prepayments and accrued income		173	-
Creditors: amounts falling due within one year		(15,098)	(5,741)
Net current assets (liabilities)		(4,339)	8,331
Total assets less current liabilities		(2,113)	10,841
Creditors: amounts falling due after more than one year		(17,794)	(20,551)
Accruals and deferred income		(1,217)	(995)
Total net assets (liabilities)		(21,124)	(10,705)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(21,224)	(10,805)
Shareholders' funds		(21,124)	(10,705)

For the year ending 31 August 2013 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 30 May 2014

And signed on their behalf by:
Mrs S. Fleet, Director

ELECTRIC BODY EUROPE LIMITED Registered Number 06997278

Notes to the Abbreviated Accounts for the period ended 31 August 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
These accounts have been prepared on the going concern basis, on the understanding that the director and shareholders will continue to financially support the company.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Equipment - 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 September 2012	3,475
Additions	111
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2013	3,586
Depreciation
At 1 September 2012	965
Charge for the year	395
On disposals	-
At 31 August 2013	1,360
Net book values
At 31 August 2013	2,226
At 31 August 2012	2,510

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100