Abbreviated Company Accounts - EASTHALL LIMITED

03267430 EASTHALL LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 03267430 2014-01-01 2014-12-31 03267430 2014-12-31 03267430 2013-12-31 03267430 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 03267430 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 03267430

EASTHALL LIMITED

Abbreviated Accounts

31 December 2014

EASTHALL LIMITED Registered Number 03267430

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	3,935,000	3,935,000
Investments	3	100	100
		3,935,100	3,935,100
Current assets
Debtors		117	89
Cash at bank and in hand		1,194,954	956,517
		1,195,071	956,606
Creditors: amounts falling due within one year		(91,195)	(87,353)
Net current assets (liabilities)		1,103,876	869,253
Total assets less current liabilities		5,038,976	4,804,353
Total net assets (liabilities)		5,038,976	4,804,353
Capital and reserves
Called up share capital	4	200	200
Revaluation reserve		2,299,017	2,299,017
Profit and loss account		2,739,759	2,505,136
Shareholders' funds		5,038,976	4,804,353

For the year ending 31 December 2014 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 24 September 2015

And signed on their behalf by:
N C F PELLETT, Director

EASTHALL LIMITED Registered Number 03267430

Notes to the Abbreviated Accounts for the period ended 31 December 2014

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.

Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).

Turnover policy
Turnover represents the rental income receivable in respect of property let during the year.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation less estimated residual value of each asset over its expected useful life.

No depreciation is provided on freehold properties which are held as investments.

Valuation information and policy
Fixed asset investments are stated at cost less provision for diminution in value.

Other accounting policies
The following is a subsidiary, incorporated in England & Wales: -
Balanceplan Ltd (1st December 2009)

2Tangible fixed assets

	£
Cost
At 1 January 2014	3,935,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	3,935,000
Depreciation
At 1 January 2014	-
Charge for the year	-
On disposals	-
At 31 December 2014	-
Net book values
At 31 December 2014	3,935,000
At 31 December 2013	3,935,000

3Fixed assets Investments
The company holds 100% of the share capital of Balanceplan Ltd, which is a dormant company, registered in England.

Fixed asset investments at 31 December 2014 is £100 (2013 - £100).

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

	2014 £	2013 £
200 Ordinary shares of £1 each	200	200