EALSTON AGENCIES LTD

EALSTON AGENCIES LTD

EALSTON AGENCIES LTD - Company Information

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EALSTON AGENCIES LTD

Company Registration Number:
10051580 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

EALSTON AGENCIES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

EALSTON AGENCIES LTD

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets: 2 34,575 32,660
Tangible assets: 3 554,780 490,120
Total fixed assets: 589,355 522,780
Current assets
Stocks: 301,980 268,262
Debtors:   328,055 236,490
Cash at bank and in hand: 358,700 226,455
Total current assets: 988,735 731,207
Creditors: amounts falling due within one year:   (154,887) (100,690)
Net current assets (liabilities): 833,848 630,517
Total assets less current liabilities: 1,423,203 1,153,297
Total net assets (liabilities): 1,423,203 1,153,297
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,423,202 1,153,296
Shareholders funds: 1,423,203 1,153,297

The notes form part of these financial statements

EALSTON AGENCIES LTD

Balance sheet statements

For the year ending 31 March 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 December 2019
and signed on behalf of the board by:

Name: Karl Ashcroft
Status: Director

The notes form part of these financial statements

EALSTON AGENCIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EALSTON AGENCIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Intangible Assets

Total
Cost £
At 01 April 2018 32,660
Additions 1,915
At 31 March 2019 34,575
Net book value
At 31 March 2019 34,575
At 31 March 2018 32,660

EALSTON AGENCIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Tangible Assets

Total
Cost £
At 01 April 2018 490,120
Additions 64,660
At 31 March 2019 554,780
Net book value
At 31 March 2019 554,780
At 31 March 2018 490,120