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REGISTERED NUMBER: 08224416 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 21 September 2012 to 31 December 2013

for

EES (Yorkshire) Limited

EES (Yorkshire) Limited (Registered number: 08224416)






Contents of the Abbreviated Accounts
for the Period 21 September 2012 to 31 December 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

EES (Yorkshire) Limited

Company Information
for the Period 21 September 2012 to 31 December 2013







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

EES (Yorkshire) Limited (Registered number: 08224416)

Abbreviated Balance Sheet
31 December 2013

Notes £    £   
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


EES (Yorkshire) Limited (Registered number: 08224416)

Notes to the Abbreviated Accounts
for the Period 21 September 2012 to 31 December 2013

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