Abbreviated Company Accounts - ECLIPSE FENCING LTD

Abbreviated Company Accounts - ECLIPSE FENCING LTD


Registered Number 07196743

ECLIPSE FENCING LTD

Abbreviated Accounts

31 March 2015

ECLIPSE FENCING LTD Registered Number 07196743

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 20,407 25,900
20,407 25,900
Current assets
Stocks 53,491 35,000
Debtors 10,988 8,602
Cash at bank and in hand 17,263 32,887
81,742 76,489
Creditors: amounts falling due within one year (92,651) (86,434)
Net current assets (liabilities) (10,909) (9,945)
Total assets less current liabilities 9,498 15,955
Creditors: amounts falling due after more than one year (1,583) (7,846)
Total net assets (liabilities) 7,915 8,109
Capital and reserves
Called up share capital 1 1
Profit and loss account 7,914 8,108
Shareholders' funds 7,915 8,109
  • 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.

Approved by the Board on 29 July 2015

And signed on their behalf by:
Andrew Swan, Director

ECLIPSE FENCING LTD Registered Number 07196743

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

2Tangible fixed assets
£
Cost
At 1 April 2014 39,021
Additions 1,195
Disposals -
Revaluations -
Transfers -
At 31 March 2015 40,216
Depreciation
At 1 April 2014 13,121
Charge for the year 6,688
On disposals -
At 31 March 2015 19,809
Net book values
At 31 March 2015 20,407
At 31 March 2014 25,900