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REGISTERED NUMBER: 08224416 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

EES (Yorkshire) Limited

EES (Yorkshire) Limited (Registered number: 08224416)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

EES (Yorkshire) Limited

Company Information
for the Year Ended 31 December 2015







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)

Abbreviated Balance Sheet
31 December 2015

31.12.15 31.12.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 19,766 5,164

CURRENT ASSETS
Debtors 21,361 20,778
Cash at bank and in hand 2,000 4,139
23,361 24,917
CREDITORS
Amounts falling due within one year 29,347 26,147
NET CURRENT LIABILITIES (5,986 ) (1,230 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,780

3,934

CREDITORS
Amounts falling due after more than one
year

(8,136

)

-

PROVISIONS FOR LIABILITIES (3,953 ) (873 )
NET ASSETS 1,691 3,061

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 1,690 3,060
SHAREHOLDERS' FUNDS 1,691 3,061

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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)

Abbreviated Balance Sheet - continued
31 December 2015


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 26 September 2016 and were signed by:





C J Fox - Director


EES (Yorkshire) Limited (Registered number: 08224416)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2015

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 net invoiced sales of goods, 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 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

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
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 the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

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 1 January 2015 6,734
Additions 31,088
Disposals (11,322 )
At 31 December 2015 26,500
DEPRECIATION
At 1 January 2015 1,570
Charge for year 6,227
Eliminated on disposal (1,063 )
At 31 December 2015 6,734
NET BOOK VALUE
At 31 December 2015 19,766
At 31 December 2014 5,164

EES (Yorkshire) Limited (Registered number: 08224416)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 December 2015

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.15 31.12.14
value: £    £   
1 Ordinary 1 1 1