Abbreviated Company Accounts - ESPALIER DEVELOPMENTS (MILLENDREATH) LIMITED

ESPALIER DEVELOPMENTS (MILLENDREATH) LIMITED - Company Information

05507868 ESPALIER DEVELOPMENTS (MILLENDREATH) LIMITED 2013-07-31 false 2012-08-01 2013-07-31 true 05507868 2012-08-01 2013-07-31 05507868 2013-07-31 05507868 2012-07-31 05507868 uk-gaap-cd-bus:Director1 2012-08-01 2013-07-31 05507868 uk-gaap-cd-bus:Director2 2012-08-01 2013-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-08-01 2013-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-07-31 iso4217:GBP shares

Registered Number 05507868

ESPALIER DEVELOPMENTS (MILLENDREATH) LIMITED

Abbreviated Accounts

31 July 2013

ESPALIER DEVELOPMENTS (MILLENDREATH) LIMITED Registered Number 05507868

Abbreviated Balance Sheet as at 31 July 2013

	Notes	2013	2012
		£	£
Current assets
Stocks		9,889,197	7,855,088
Debtors		206,747	36,392
Cash at bank and in hand		243,952	14,573
		10,339,896	7,906,053
Creditors: amounts falling due within one year		(8,154,371)	(2,143,283)
Net current assets (liabilities)		2,185,525	5,762,770
Total assets less current liabilities		2,185,525	5,762,770
Creditors: amounts falling due after more than one year		(2,286,258)	(5,861,433)
Total net assets (liabilities)		(100,733)	(98,663)
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		(100,734)	(98,664)
Shareholders' funds		(100,733)	(98,663)

For the year ending 31 July 2013 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 7 August 2014

And signed on their behalf by:
John Sykes, Director

ESPALIER DEVELOPMENTS (MILLENDREATH) LIMITED Registered Number 05507868

Notes to the Abbreviated Accounts for the period ended 31 July 2013

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.

2Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1 Ordinary shares of £1 each	1	1