REGISTERED NUMBER: 08224416 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 21 September 2012 to 31 December 2013

for

EES (Yorkshire) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C J Fox

REGISTERED OFFICE:

222 Old Bank Road

Dewsbury

Wakefield

West Yorkshire

WF12 7AB

REGISTERED NUMBER:

08224416 (England and Wales)

ACCOUNTANTS:

Frank W Dobby & Co Limited

Chartered Certified Accountants

55 Fountain Street

Morley

Leeds

West Yorkshire

LS27 0AA

FIXED ASSETS

Tangible assets

2

2,995

CURRENT ASSETS

Stocks

5,310

Debtors

8,538

Cash at bank and in hand

4,546

18,394

CREDITORS

Amounts falling due within one year

19,035

NET CURRENT LIABILITIES

(641

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,354

PROVISIONS FOR LIABILITIES

270

NET ASSETS

2,084

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

2,083

SHAREHOLDERS' FUNDS

2,084

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director on 18 June 2014 and were signed by:

C J Fox - Director

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 April 2008).

Turnover

Turnover represents gross invoiced sales of goods, including value added tax. The company operates under the

Flat Rate Scheme for value added tax and the tax is shown as an expense.

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

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

3,853

At 31 December 2013

3,853

DEPRECIATION

Charge for period

858

At 31 December 2013

858

NET BOOK VALUE

At 31 December 2013

2,995

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

1

1