EFL Materials Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08161562 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 July 2015

for

EFL MATERIALS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

L Rogers

Mrs CJ Rogers

SECRETARY:

Mrs CJ Rogers

REGISTERED OFFICE:

20 Eliot Close

Emmer Green

Reading

Berkshire

RG4 8PP

REGISTERED NUMBER:

08161562 (England and Wales)

ACCOUNTANTS:

Avalon Accounting Limited

Equity House

4-6 School Road

Tilehurst

Reading

Berkshire

RG31 5AL

FIXED ASSETS

Tangible assets

2

368

491

CURRENT ASSETS

Debtors

-

16

Cash at bank

9,509

15,236

9,509

15,252

CREDITORS

Amounts falling due within one year

(11,746

)

(14,495

)

NET CURRENT (LIABILITIES)/ASSETS

(2,237

)

757

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,869

)

1,248

PROVISIONS FOR LIABILITIES

(73

)

(98

)

NET (LIABILITIES)/ASSETS

(1,942

)

1,150

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

(1,944

)

1,148

SHAREHOLDERS' FUNDS

(1,942

)

1,150

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 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 24 September 2015 and were signed on its behalf by:

L Rogers - 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.

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 August 2014

and 31 July 2015

873

DEPRECIATION

At 1 August 2014

382

Charge for year

123

At 31 July 2015

505

NET BOOK VALUE

At 31 July 2015

368

At 31 July 2014

491

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.15

31.7.14

value:

£

£

2

Ordinary

1

2

2