Tenens Ede Limited - Limited company - abbreviated

REGISTERED NUMBER: 03629984 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2014

for

TENENS EDE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Directors:

J Ede

S D Ingledew

P E Morris

D P Morris

Secretary:

S D Ingledew

Registered office:

Eden House

Two Rivers Business Park

Station Lane

Witney

Oxfordshire

OX28 4BL

Registered number:

03629984 (England and Wales)

Accountants:

Haines Watts

Sterling House

19/23 High Street

Kidlington

Oxfordshire

OX5 2DH

Current assets

Stocks

1,467,711

1,462,816

Debtors

315,251

319,264

Cash at bank

575

5,106

1,783,537

1,787,186

Creditors

Amounts falling due within one year

1,831

2,630

Net current assets

1,781,706

1,784,556

Total assets less current liabilities

1,781,706

1,784,556

Capital and reserves

Called up share capital

2

Profit and loss account

1,781,704

1,784,554

Shareholders' funds

1,781,706

1,784,556

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 17 March 2015 and were signed on its behalf by:

J Ede - Director

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).

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.

Going concern

The directors have made an assessment of the company's ability to continue as a going concern and have

identified no material uncertainties that may cast a significant doubt on the ability of the company to continue as

a going concern for the foreseeable future.

2.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

2

Ordinary shares

£1

2

Tenens Ede Limited - Limited company - abbreviated - 11.6

Tenens Ede Limited - Limited company - abbreviated - 11.6