Eadon Property Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08774881 (England and Wales)

EADON PROPERTY LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

14 NOVEMBER 2013 TO 30 NOVEMBER 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M J A Eadon

M A Walton

REGISTERED OFFICE:

76 Manchester Road

Denton

Manchester

M34 3PS

REGISTERED NUMBER:

08774881 (England and Wales)

ACCOUNTANTS:

Usher Spiby & Co

76 Manchester Road

Denton

Manchester

M34 3PS

FIXED ASSETS

Tangible assets

2

1,016,475

CURRENT ASSETS

Debtors

91,686

Cash at bank

5,681

97,367

CREDITORS

Amounts falling due within one year

1,117,368

NET CURRENT LIABILITIES

(1,020,001

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,526

)

CAPITAL AND RESERVES

Called up share capital

3

102

Profit and loss account

(3,628

)

SHAREHOLDERS' FUNDS

(3,526

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 11 August 2015 and were signed on its behalf by:

M J A Eadon - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,016,475

At 30 November 2014

1,016,475

NET BOOK VALUE

At 30 November 2014

1,016,475

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

1

A

£1

1

1

B

£1

1

102

The following shares were issued during the period for cash at par :

100 Ordinary shares of £1

1 A share of £1

1 B share of £1