Abbreviated Company Accounts - EARLSDON-ASSOCIATES LIMITED

EARLSDON-ASSOCIATES LIMITED - Company Information

06956424 EARLSDON-ASSOCIATES LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 06956424 2014-08-01 2015-07-31 06956424 2015-07-31 06956424 2014-07-31 06956424 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 06956424 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 06956424

EARLSDON-ASSOCIATES LIMITED

Abbreviated Accounts

31 July 2015

EARLSDON-ASSOCIATES LIMITED Registered Number 06956424

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	18,789	18,678
Investments	3	40	30
		18,829	18,708
Current assets
Stocks		2,732	419
Debtors		15,065	18,904
Cash at bank and in hand		23,964	22,693
		41,761	42,016
Net current assets (liabilities)		41,761	42,016
Total assets less current liabilities		60,590	60,724
Creditors: amounts falling due after more than one year		(8,332)	(14,466)
Total net assets (liabilities)		52,258	46,258
Capital and reserves
Called up share capital	4	10	10
Profit and loss account		52,248	46,248
Shareholders' funds		52,258	46,258

For the year ending 31 July 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 26 August 2015

And signed on their behalf by:
Mrs A.V Bell, Director

EARLSDON-ASSOCIATES LIMITED Registered Number 06956424

Notes to the Abbreviated Accounts for the period ended 31 July 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.

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

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer Equipment - 20% reducing balance
Fixtures and Fittings - 15% reducing balance
Office Equipment - 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 August 2014	26,607
Additions	4,102
Disposals	(2,109)
Revaluations	-
Transfers	-
At 31 July 2015	28,600
Depreciation
At 1 August 2014	7,929
Charge for the year	3,991
On disposals	(2,109)
At 31 July 2015	9,811
Net book values
At 31 July 2015	18,789
At 31 July 2014	18,678

3Fixed assets Investments
Value of shares held.

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
10 Ordinary shares of £1 each	10	10