Abbreviated Company Accounts - EDGELEY ESTATES LIMITED

EDGELEY ESTATES LIMITED - Company Information

04461607 EDGELEY ESTATES LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 04461607 2013-07-01 2014-06-30 04461607 2014-06-30 04461607 2013-06-30 04461607 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 04461607 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 04461607

EDGELEY ESTATES LIMITED

Abbreviated Accounts

30 June 2014

EDGELEY ESTATES LIMITED Registered Number 04461607

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2,453,159	2,455,468
		2,453,159	2,455,468
Current assets
Debtors		10,502	10,841
Cash at bank and in hand		18,580	43,400
		29,082	54,241
Creditors: amounts falling due within one year		(438,455)	(460,588)
Net current assets (liabilities)		(409,373)	(406,347)
Total assets less current liabilities		2,043,786	2,049,121
Creditors: amounts falling due after more than one year		(2,157,000)	(2,177,000)
Total net assets (liabilities)		(113,214)	(127,879)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(113,216)	(127,881)
Shareholders' funds		(113,214)	(127,879)

For the year ending 30 June 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 March 2015

And signed on their behalf by:
Mr J A G Fielding, Director

EDGELEY ESTATES LIMITED Registered Number 04461607

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The company has taken advantage of the exemption in Financial Reporting Standard No 1 from the
requirement to produce a cash flow statement on the grounds that it is a small company.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is
provided at rates calculated to write off the cost less estimated residual value of each asset over its
expected useful life, as follows:
Land and buildings None provided
Fixtures, fittings & equipment 15% Reducing balance
Caravan 25% Reducing balance

Other accounting policies
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).

2Tangible fixed assets

	£
Cost
At 1 July 2013	2,517,415
Additions	749
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	2,518,164
Depreciation
At 1 July 2013	61,947
Charge for the year	3,058
On disposals	-
At 30 June 2014	65,005
Net book values
At 30 June 2014	2,453,159
At 30 June 2013	2,455,468

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

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