English Limited - Limited company - abbreviated

REGISTERED NUMBER: 03829277 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2014

for

ENGLISH LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R J Courtenay

REGISTERED OFFICE:

Telecom House

125-135 Preston Road

Brighton

East Sussex

BN1 6AF

REGISTERED NUMBER:

03829277 (England and Wales)

ACCOUNTANTS:

McPhersons Walpole Harding

Chartered Certified Accountants

Telecom House

125-135 Preston Road

Brighton

East Sussex

BN1 6AF

FIXED ASSETS

Tangible assets

2

3,345

1,860

CURRENT ASSETS

Debtors

36,554

40,817

Cash at bank

13,142

21,030

49,696

61,847

CREDITORS

Amounts falling due within one year

(9,877

)

(15,461

)

NET CURRENT ASSETS

39,819

46,386

TOTAL ASSETS LESS CURRENT
LIABILITIES

43,164

48,246

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

43,162

48,244

SHAREHOLDERS' FUNDS

43,164

48,246

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 24 July 2015 and were signed by:

R J Courtenay - 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 goods, excluding value added tax.

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance

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

At 1 January 2014

4,616

Additions

2,600

At 31 December 2014

7,216

DEPRECIATION

At 1 January 2014

2,756

Charge for year

1,115

At 31 December 2014

3,871

NET BOOK VALUE

At 31 December 2014

3,345

At 31 December 2013

1,860

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

2

Ordinary

1

2

English Limited - Limited company - abbreviated - 11.6

English Limited - Limited company - abbreviated - 11.6