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ERION LIMITED




Company Registration Number:
03521142 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2009

End date: 31st July 2010

SUBMITTED

ERION LIMITED

Company Information
for the Period Ended
31st July 2010




Director: David Holder
Company secretary: Victoria Holder
Registered office: Oakleigh
Upper Sutherland Road
Lightcliffe
Halifax
HX3 8NT
Company Registration Number: 03521142 (England and Wales)

ERION LIMITED

Abbreviated Balance sheet
As at 31st July 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 7 6,385 2,356
Total fixed assets: 6,385 2,356
Current assets
Debtors: 0 411
Cash at bank and in hand: 30,498 11,781
Total current assets: 30,498 12,192
Creditors
Creditors: amounts falling due within one year 8 12,705 876
Net current assets (liabilities): 17,793 11,316
Total assets less current liabilities: 24,178 13,672
Total net assets (liabilities): 24,178 13,672

The notes form part of these financial statements

ERION LIMITED

Abbreviated Balance sheet
As at 31st July 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 9 2 2
Profit and Loss account: 24,176 13,670
Total shareholders funds: 24,178 13,672

For the year ending 31 July 2010 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.

The financial statements were approved by the Board of Directors on 19 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Holder
Status: Director

The notes form part of these financial statements

ERION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and are in accordance with applicable accounting standards

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible assets at rates calculated to write off the cost of each asset over it's expected useful life; Computer equipment - 25% of cost

  • 7. Tangible assets

    Total
    Cost £
    At 01st August 2009: 24,641
    Additions: 6,942
    At 31st July 2010: 31,583
    Depreciation
    At 01st August 2009: 22,285
    Charge for year: 2,913
    At 31st July 2010: 25,198
    Net book value
    At 31st July 2010: 6,385
    At 31st July 2009: 2,356

  • 8. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 12,705 876
    Total: 12,705 876

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2