EASTERN ANALOG AND RF LIMITED Accounts filed on 31-03-2015

EASTERN ANALOG AND RF LIMITED Accounts filed on 31-03-2015

EASTERN ANALOG AND RF LIMITED - Company Information

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EASTERN ANALOG AND RF LIMITED




Company Registration Number:
03951051 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

EASTERN ANALOG AND RF LIMITED

Company Information
for the Period Ended 31st March 2015




Director: Bernard Alfred Wright
Company secretary: Cambridge Nominees Limited
Registered office: 39 High Street
Little Wilbraham
Cambridge
Cambridgeshire
CB21 5JY
Company Registration Number: 03951051 (England and Wales)

EASTERN ANALOG AND RF LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 4 631 1,133
Total fixed assets: 631 1,133
Current assets
Debtors: 5 5,237 5,650
Cash at bank and in hand: 160 1,641
Total current assets: 5,397 7,291
Creditors
Creditors: amounts falling due within one year 6 19,308 15,416
Net current assets (liabilities): ( 13,911 ) ( 8,125 )
Total assets less current liabilities: ( 13,280 ) ( 6,992 )
Total net assets (liabilities): ( 13,280 ) ( 6,992 )

The notes form part of these financial statements

EASTERN ANALOG AND RF LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 7 1 1
Profit and Loss account: ( 13,281 ) ( 6,993 )
Total shareholders funds: ( 13,280 ) ( 6,992 )

For the year ending 31 March 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 11 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Bernard Alfred Wright
Status: Director

The notes form part of these financial statements

EASTERN ANALOG AND RF LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting 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.

    Turnover policy

    Turnover consists of the invoiced value (excluding VAT) for goods and services supplied to customers.

    Tangible fixed assets depreciation policy

    Depreciation is provided evenly on the cost of tangible fixed assets, to write them down to their estimated residual values over their expected useful lives. The annual rate used is 25%.

    Other accounting policies

    The charge for taxation is based on the profit for the year. Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the financial statements and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the rates which are expected to apply in the periods when the timing differences will reverse.

EASTERN ANALOG AND RF LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 4. Tangible assets

    Total
    Cost £
    At 01st April 2014: 12,593
    Additions: 59
    At 31st March 2015: 12,652
    Depreciation
    At 01st April 2014: 11,460
    Charge for year: 561
    At 31st March 2015: 12,021
    Net book value
    At 31st March 2015: 631
    At 31st March 2014: 1,133

EASTERN ANALOG AND RF LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 5. Debtors

    Debtors

EASTERN ANALOG AND RF LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 6. Creditors: amounts falling due within one year

    Creditors: amounts falling due within one year

EASTERN ANALOG AND RF LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1

EASTERN ANALOG AND RF LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 9. Related party disclosures

    Name of the ultimate controlling party during the period: Bernard Alfred Wright