Eldridge & Associates Limited,Ltd - Accounts

ELDRIDGE & ASSOCIATES LIMITED - Company Information

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Eldridge & Associates Limited

For the year ended 31 August 2014

Unaudited Abbreviated Report and Financial Statements

England and Wales

Registered Number: 06973264

Contents Page

Eldridge & Associates Limited

For the year ended 31 August 2014

Accountant's Report

Balance Sheet

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Notes to the Abbreviated Financial Statements

Eldridge & Associates Limited

Accountant's Report

For the year ended 31 August 2014

These financial statements have been prepared in accordance with our terms of engagement and in order to

assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the

company for the year ended year ended 31 August 2014.

We have prepared these financial statements based on the accounting records, information and explanations

provided by you and we do not express any opinion on them.

You have determined that the company is exempt from the statutory requirements for an audit for this year.

Therefore the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and

may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for

any other usage or reliance.

Eldridge & Associates Limited

1 Watling End

Basingstoke

Hatch Warren

Hampshire

RG22 4TP

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Abbreviated Balance Sheet

Eldridge & Associates Limited

As at 31 August 2014

06973264

Registered Number :

2014

Notes

2013

Fixed assets

Tangible assets

2,206

3,676

2,206

3,676

Current assets

Debtors

5,011

4,370

Cash at bank and in hand

6,881

4,107

11,251

9,118

Creditors: amounts falling due within one year

(4,439)

(3,606)

4,679

7,645

Net current assets

Total assets less current liabilities

9,851

8,355

9,851

Net assets

8,355

Capital and reserves

Called up share capital

Profit and loss account

9,841

8,345

9,851

8,355

Shareholders funds

For the year ended 31 August 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;

2) 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.

Date approved by the board: 25 April 2015

Mrs C Eldridge Director

Signed on behalf of the board of directors

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Notes to the Abbreviated Financial Statements

Eldridge & Associates Limited

For the year ended 31 August 2014

1 Accounting Policies

Basis of accounting

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the financial statements when their payment has been

approved by the shareholders prior to the balance sheet date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

50% Straight line

Motor Vehicles

20% Straight line

2 Tangible fixed assets

Tangible

fixed assets

Cost or valuation

8,708

At 01 September 2013

At 31 August 2014

8,708

Depreciation

5,032

At 01 September 2013

1,470

Charge for year

6,502

At 31 August 2014

Net book values

At 31 August 2014

2,206

3,676

At 31 August 2013

3 Share capital

Authorised

1,000 Ordinary shares of £1.00 each

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Notes to the Abbreviated Financial Statements

Eldridge & Associates Limited

For the year ended 31 August 2014

Allotted called up and fully paid

2014

2013

10 Ordinary shares of £1.00 each

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