Abbreviated Company Accounts - EBERHARDT AND CO. LIMITED

EBERHARDT AND CO. LIMITED - Company Information

00565979 EBERHARDT AND CO. LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 00565979 2013-06-01 2014-05-31 00565979 2014-05-31 00565979 2013-05-31 00565979 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 00565979 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 00565979

EBERHARDT AND CO. LIMITED

Abbreviated Accounts

31 May 2014

EBERHARDT AND CO. LIMITED Registered Number 00565979

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	826,789	818,994
Tangible assets	3	260	360
		827,049	819,354
Current assets
Debtors		122,819	49,285
Cash at bank and in hand		37,206	5,240
		160,025	54,525
Creditors: amounts falling due within one year		(98,047)	(109,116)
Net current assets (liabilities)		61,978	(54,591)
Total assets less current liabilities		889,027	764,763
Creditors: amounts falling due after more than one year		(179,313)	0
Total net assets (liabilities)		709,714	764,763
Capital and reserves
Called up share capital	4	2,260	2,260
Revaluation reserve		690,160	723,474
Profit and loss account		17,294	39,029
Shareholders' funds		709,714	764,763

For the year ending 31 May 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 27 February 2015

And signed on their behalf by:
J Eberhardt, Director

EBERHARDT AND CO. LIMITED Registered Number 00565979

Notes to the Abbreviated Accounts for the period ended 31 May 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 the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Land and buildings - 50 years

Other accounting policies
Investments
Fixed asset investments are stated at cost less provision for permanent diminution in value.

Group Accounts
The company is entitled to the exemption under Section 398 of the Companies Act 2006 from the obligation to prepare group accounts.

2Intangible fixed assets

	£
Cost
At 1 June 2013	820,414
Additions	34,410
Disposals	-
Revaluations	-
Transfers	(9,519)
At 31 May 2014	845,305
Amortisation
At 1 June 2013	1,420
Charge for the year	17,096
On disposals	-
At 31 May 2014	18,516
Net book values
At 31 May 2014	826,789
At 31 May 2013	818,994

3Tangible fixed assets

	£
Cost
At 1 June 2013	360
Additions	-
Disposals	(100)
Revaluations	-
Transfers	-
At 31 May 2014	260
Depreciation
At 1 June 2013	-
Charge for the year	-
On disposals	-
At 31 May 2014	-
Net book values
At 31 May 2014	260
At 31 May 2013	360

Investment details are in the subsidiary undertaking

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

	2014 £	2013 £
2,260 Ordinary shares of £1 each	2,260	2,260