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REGISTERED NUMBER: 08224416 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2016

for

EES (Yorkshire) Limited

EES (Yorkshire) Limited (Registered number: 08224416)






Contents of the Financial Statements
for the Year Ended 31 December 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EES (Yorkshire) Limited

Company Information
for the Year Ended 31 December 2016







DIRECTOR: C J Fox





REGISTERED OFFICE: 88 High Street
Hanging Heaton
Batley
West Yorkshire
WF17 6DU





REGISTERED NUMBER: 08224416 (England and Wales)





ACCOUNTANTS: Frank W Dobby & Co Limited
Chartered Certified Accountants
55 Fountain Street
Morley
Leeds
West Yorkshire
LS27 0AA

EES (Yorkshire) Limited (Registered number: 08224416)

Balance Sheet
31 December 2016

31.12.16 31.12.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 22,637 19,766

CURRENT ASSETS
Debtors 5 28,703 21,361
Cash at bank and in hand 7,881 2,000
36,584 23,361
CREDITORS
Amounts falling due within one year 6 44,597 29,347
NET CURRENT LIABILITIES (8,013 ) (5,986 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,624

13,780

CREDITORS
Amounts falling due after more than one
year

7

(6,102

)

(8,136

)

PROVISIONS FOR LIABILITIES (4,527 ) (3,953 )
NET ASSETS 3,995 1,691

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 3,994 1,690
SHAREHOLDERS' FUNDS 3,995 1,691

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 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.

EES (Yorkshire) Limited (Registered number: 08224416)

Balance Sheet - continued
31 December 2016


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 director on 28 September 2017 and were signed by:





C J Fox - Director


EES (Yorkshire) Limited (Registered number: 08224416)

Notes to the Financial Statements
for the Year Ended 31 December 2016

1. STATUTORY INFORMATION

EES (Yorkshire) 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.

This is the first year of adoption of FRS 102.
The financial statements are presented in Sterling (£).

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Revenue from the sale of goods is recognised when goods are delivered and legal title passes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and
accumulated impairment losses.
At each balance sheet date the company reviews the carrying amount of its tangible fixed assets to determine
whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the
recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

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.

EES (Yorkshire) Limited (Registered number: 08224416)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2016

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element
of the future payments is treated as a liability.

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 4 (2015 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 January 2016 4,126 21,246 1,128 26,500
Additions 978 8,500 535 10,013
At 31 December 2016 5,104 29,746 1,663 36,513
DEPRECIATION
At 1 January 2016 1,050 5,312 372 6,734
Charge for year 608 6,108 426 7,142
At 31 December 2016 1,658 11,420 798 13,876
NET BOOK VALUE
At 31 December 2016 3,446 18,326 865 22,637
At 31 December 2015 3,076 15,934 756 19,766

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 January 2016
and 31 December 2016 10,995
DEPRECIATION
At 1 January 2016 2,749
Charge for year 2,061
At 31 December 2016 4,810
NET BOOK VALUE
At 31 December 2016 6,185
At 31 December 2015 8,246

EES (Yorkshire) Limited (Registered number: 08224416)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2016

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.16 31.12.15
£    £   
Trade debtors 3,300 -
Other debtors 1,825 4,053
Social security and other tax 21,702 15,595
Prepayments 1,876 1,713
28,703 21,361

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.16 31.12.15
£    £   
Bank loans and overdrafts - 1,008
Hire purchase contracts 2,034 2,034
Trade creditors 907 2,333
Tax 11,735 10,188
VAT 24,499 8,204
Directors' current accounts 3,539 3,169
Accrued expenses 1,883 2,411
44,597 29,347

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.16 31.12.15
£    £   
Hire purchase contracts 6,102 8,136

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The director loaned funds to the company on an interest free basis throughout the financial year. The balance
owed to the director at the start of the year was £3,169. The balance due at 31 December 2016 is £3,539.

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £30,000 (2015 - £27,500) were paid to the director .

10. FIRST YEAR ADOPTION

The financial statements for the year ended 31 December 2016 are the first for EES (Yorkshire) Limited
prepared in accordance with FRS 102, the reporting standard applicable in the UK and Republic of Ireland. The
date of transition to FRS 102 was 1 January 2016. The reported financial position and financial performance of
the previous period are not affected by the transition to FRS 102.