EFD Corporate Limited - Limited company - abbreviated - 11.9

EFD Corporate Limited - Limited company - abbreviated - 11.9

EFD CORPORATE LIMITED - Company Information

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REGISTERED NUMBER: 06442198 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

EFD Corporate Limited

EFD Corporate Limited (Registered number: 06442198)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

EFD Corporate Limited

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTORS: D Hyde
S J Hyde





REGISTERED OFFICE: 41 Caxton Court
Garamonde Drive
Wymbush
Milton Keynes
Buckinghamshire
MK8 8DD





REGISTERED NUMBER: 06442198 (England and Wales)





ACCOUNTANTS: Connolly Accountants & Business Advisors LTD
Chartered Certified Accountants
The Stable Yard
Vicarage Road
Stony Stratford
Milton Keynes
Buckinghamshire
MK11 1BN
1
EFD Corporate Limited (Registered number: 06442198)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,000 806

CURRENT ASSETS
Stocks 45,746 45,471
Debtors 102,728 157,907
Cash at bank 2,409 110,319
150,883 313,697
CREDITORS
Amounts falling due within one year 106,719 272,609
NET CURRENT ASSETS 44,164 41,088
TOTAL ASSETS LESS CURRENT
LIABILITIES
46,164
41,894

CAPITAL AND RESERVES
Called up share capital 3 110 110
Profit and loss account 46,054 41,784
SHAREHOLDERS' FUNDS 46,164 41,894

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 6 February 2016 and were signed on its behalf by:





D Hyde - Director


The notes form part of these abbreviated accounts

2
EFD Corporate Limited (Registered number: 06442198)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015

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.

Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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 January 2015 6,326
Additions 2,181
At 31 December 2015 8,507
DEPRECIATION
At 1 January 2015 5,520
Charge for year 987
At 31 December 2015 6,507
NET BOOK VALUE
At 31 December 2015 2,000
At 31 December 2014 806

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100
10 Ordinary B £1 10 10
110 110

3