Abbreviated Company Accounts - EGGERMONT (UK) LTD

EGGERMONT (UK) LTD - Company Information

05865386 EGGERMONT (UK) LTD 2015-07-31 false 2014-08-01 2015-07-31 true 05865386 2014-08-01 2015-07-31 05865386 2015-07-31 05865386 2014-07-31 05865386 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 05865386 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 05865386

EGGERMONT (UK) LTD

Abbreviated Accounts

31 July 2015

EGGERMONT (UK) LTD Registered Number 05865386

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	166,251	137,615
		166,251	137,615
Current assets
Stocks		-	30,173
Debtors		-	19,815
		-	49,988
Creditors: amounts falling due within one year		(9,391)	(18,447)
Net current assets (liabilities)		(9,391)	31,541
Total assets less current liabilities		156,860	169,156
Creditors: amounts falling due after more than one year		(99,547)	(102,254)
Total net assets (liabilities)		57,313	66,902
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		57,213	66,802
Shareholders' funds		57,313	66,902

For the year ending 31 July 2015 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 16 February 2016

And signed on their behalf by:
Mrs M C Anderson, Director

EGGERMONT (UK) LTD Registered Number 05865386

Notes to the Abbreviated Accounts for the period ended 31 July 2015

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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets other then freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Land and buildings freehold is nil depreciation
Office equipment is depreciated on a 15% reducing balance basis.
Fixtures fittings & equipment are depreciated on a 15% reducing balance basis
Motor vehicles are depreciated on a 25% reducing balance basis

There is no depreciation on land and buildings as, in the opinion of the directors, the residual value is such that any provision for depreciation in the period and over the life of the asset is believed to be immaterial. Furthermore, it is of the opinion of the directors that the departure from the FRSSE is required to show a true and fair view.

2Tangible fixed assets

	£
Cost
At 1 August 2014	152,520
Additions	30,173
Disposals	(1,138)
Revaluations	-
Transfers	-
At 31 July 2015	181,555
Depreciation
At 1 August 2014	14,905
Charge for the year	399
On disposals	-
At 31 July 2015	15,304
Net book values
At 31 July 2015	166,251
At 31 July 2014	137,615

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100