Abbreviated Company Accounts - EARLSDON-ASSOCIATES LIMITED

EARLSDON-ASSOCIATES LIMITED - Company Information

06956424 EARLSDON-ASSOCIATES LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 06956424 2013-08-01 2014-07-31 06956424 2014-07-31 06956424 2013-07-31 06956424 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 06956424 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 06956424

EARLSDON-ASSOCIATES LIMITED

Abbreviated Accounts

31 July 2014

EARLSDON-ASSOCIATES LIMITED Registered Number 06956424

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	30	30
Tangible assets	3	18,678	12,724
		18,708	12,754
Current assets
Stocks		419	170
Debtors		18,904	12,711
Cash at bank and in hand		22,693	24,222
		42,016	37,103
Creditors: amounts falling due within one year		(14,466)	(13,017)
Net current assets (liabilities)		27,550	24,086
Total assets less current liabilities		46,258	36,840
Total net assets (liabilities)		46,258	36,840
Capital and reserves
Called up share capital	4	10	10
Profit and loss account		46,248	36,830
Shareholders' funds		46,258	36,840

For the year ending 31 July 2014 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.

Approved by the Board on 12 February 2015

And signed on their behalf by:
Mrs A.V Bell, Director

EARLSDON-ASSOCIATES LIMITED Registered Number 06956424

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer Equipment - 20% reducing balance
Fixtures and Fittings - 15% reducing balance
Office Equipment - 15% reducing balance

2Intangible fixed assets

	£
Cost
At 1 August 2013	30
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	30
Amortisation
At 1 August 2013	0
Charge for the year	-
On disposals	-
At 31 July 2014	0
Net book values
At 31 July 2014	30
At 31 July 2013	30

3Tangible fixed assets

	£
Cost
At 1 August 2013	16,685
Additions	9,963
Disposals	(41)
Revaluations	-
Transfers	-
At 31 July 2014	26,607
Depreciation
At 1 August 2013	3,961
Charge for the year	3,973
On disposals	(5)
At 31 July 2014	7,929
Net book values
At 31 July 2014	18,678
At 31 July 2013	12,724

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
10 Ordinary shares of £1 each	10	10