E.A.S. Interiors Limited - Limited company - abbreviated

REGISTERED NUMBER: 03143816 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

E.A.S. INTERIORS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

P Gosbee

Mrs FS Gosbee

G E A P Gosbee

Mrs S F Rennison

SECRETARY:

Mrs FS Gosbee

REGISTERED OFFICE:

5 White Oak Square

London Road

Swanley

Kent

BR8 7AG

REGISTERED NUMBER:

03143816 (England and Wales)

ACCOUNTANTS:

Sargeant Partnership

Chartered Accountants

5 White Oak Square

London Road

Swanley

Kent

BR8 7AG

FIXED ASSETS

Tangible assets

2

12,424

9,261

CURRENT ASSETS

Debtors

36,307

122,932

Cash at bank and in hand

439,319

251,588

475,626

374,520

CREDITORS

Amounts falling due within one year

155,958

43,663

NET CURRENT ASSETS

319,668

330,857

TOTAL ASSETS LESS CURRENT
LIABILITIES

332,092

340,118

PROVISIONS FOR LIABILITIES

2,485

1,852

NET ASSETS

329,607

338,266

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

329,605

338,264

SHAREHOLDERS' FUNDS

329,607

338,266

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 10 December 2015 and were signed on
its behalf by:

.................................................................

Mrs FS Gosbee - 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

-

15% per annum on reducing balance

Fixtures and fittings

-

15% per annum on reducing balance

Motor vehicles

-

25% per annum on reducing balance

Computer equipment

-

33% per annum 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

69,233

Additions

6,115

At 31 March 2015

75,348

DEPRECIATION

At 1 April 2014

59,972

Charge for year

2,952

At 31 March 2015

62,924

NET BOOK VALUE

At 31 March 2015

12,424

At 31 March 2014

9,261

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

2

Ordinary

£1

2

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors received dividends as shareholders during the year of £28,000 (2014: 30,000.)

During the year the company paid vehicle, equipment, and office hire charges of £71,167 (2014

£59,917) to EAS Electrical and Data Installations, a business partly owned by P. Gosbee.

At the year end the directors P Gosbee & F Gosbee were both owed £330 by the company.

5.	RELATED PARTY DISCLOSURES

During the year the company paid £28,645 to R Collins, and £2,000 to E Gosbee, both subcontractors

who are related to P Gosbee.

E.A.S. Interiors Limited - Limited company - abbreviated - 11.9

E.A.S. Interiors Limited - Limited company - abbreviated - 11.9