Abbreviated Company Accounts - EDWARD SPEELMAN LIMITED

EDWARD SPEELMAN LIMITED - Company Information

00463581 EDWARD SPEELMAN LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 00463581 2013-04-01 2014-03-31 00463581 2014-03-31 00463581 2013-03-31 00463581 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 00463581 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 00463581

EDWARD SPEELMAN LIMITED

Abbreviated Accounts

31 March 2014

EDWARD SPEELMAN LIMITED Registered Number 00463581

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2,258	3,005
		2,258	3,005
Current assets
Stocks		93,849	93,849
Debtors		76,786	58,894
Cash at bank and in hand		159,959	56,291
		330,594	209,034
Creditors: amounts falling due within one year		(19,935)	(37,595)
Net current assets (liabilities)		310,659	171,439
Total assets less current liabilities		312,917	174,444
Total net assets (liabilities)		312,917	174,444
Capital and reserves
Called up share capital	3	40,000	40,000
Profit and loss account		272,917	134,444
Shareholders' funds		312,917	174,444

For the year ending 31 March 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 30 March 2015

And signed on their behalf by:
A Speelman, Director

EDWARD SPEELMAN LIMITED Registered Number 00463581

Notes to the Abbreviated Accounts for the period ended 31 March 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 amounts invoiced for goods and services.

Tangible assets depreciation policy
Depreciation is charged on fixed assets using the straight line method calculated to write down r=the assets to their residual value over their estimated useful lives. The rate sued to depreciate fixed assets is between nil and 25%.

2Tangible fixed assets

	£
Cost
At 1 April 2013	88,789
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	88,789
Depreciation
At 1 April 2013	85,784
Charge for the year	747
On disposals	-
At 31 March 2014	86,531
Net book values
At 31 March 2014	2,258
At 31 March 2013	3,005

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
40,000 Ordinary shares of £1 each	40,000	40,000