Abbreviated Company Accounts - EATON COURT (BRIGHTON) LIMITED

Abbreviated Company Accounts - EATON COURT (BRIGHTON) LIMITED


Registered Number 05502302

EATON COURT (BRIGHTON) LIMITED

Abbreviated Accounts

28 September 2014

EATON COURT (BRIGHTON) LIMITED Registered Number 05502302

Abbreviated Balance Sheet as at 28 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 12,750 12,750
12,750 12,750
Current assets
Debtors 4,765 4,178
4,765 4,178
Creditors: amounts falling due within one year (150) (150)
Net current assets (liabilities) 4,615 4,028
Total assets less current liabilities 17,365 16,778
Total net assets (liabilities) 17,365 16,778
Capital and reserves
Called up share capital 3 7 7
Profit and loss account 17,358 16,771
Shareholders' funds 17,365 16,778
  • For the year ending 28 September 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 8 April 2015

And signed on their behalf by:
S K Carmichael, Director

EATON COURT (BRIGHTON) LIMITED Registered Number 05502302

Notes to the Abbreviated Accounts for the period ended 28 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
Accounting convention
The financial statements are prepared under the historical cost convention.

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).

Turnover policy
Turnover represents ground rent receivable by the company from lessees during the year.

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 - Freehold Nil depreciation

Other accounting policies
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

2Tangible fixed assets
£
Cost
At 29 September 2013 12,750
Additions -
Disposals -
Revaluations -
Transfers -
At 28 September 2014 12,750
Depreciation
At 29 September 2013 -
Charge for the year -
On disposals -
At 28 September 2014 -
Net book values
At 28 September 2014 12,750
At 28 September 2013 12,750
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
7 Ordinary shares of £1 each 7 7