Eastside Systems Limited - Period Ending 2015-10-31

Registration number: 03083381

Eastside Systems Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 October 2015
 

Eastside Systems Limited
Contents

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Eastside Systems Limited
Company Information

Director

Mr C Lawton

Company secretary

Ms J A Lawton

Registered office

Mahratta School Road Nomansland Wiltshire SP5 2BY

Accountants

Barrys Accountants Limited Chartered Certified Accountants 35a Hazlemere Road Penn Bucks HP10 8AD

Eastside Systems Limited
(Registration number: 03083381)
Abbreviated Balance Sheet at 31 October 2015

		Note			2015 £			2014 £
Fixed assets
Investments					452,318			442,235
Current assets
Cash at bank and in hand					603			6,462
Creditors: Amounts falling due within one year					(462)			(990)
Net current assets					141			5,472
Net assets					452,459			447,707
Capital and reserves
Called up share capital		3			2			2
Profit and loss account					452,457			447,705
Shareholders' funds					452,459			447,707

For the year ending 31 October 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 director acknowledges his 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 director on 15 February 2016

.........................................
Mr C Lawton
Director

The notes on page 3 form an integral part of these financial statements.
Page 2

Eastside Systems Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Fixed asset investments

Fixed asset investments are stated at historical cost less provision for any diminution in value.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Fixed assets

		Investments £			Total £
Cost
At 1 November 2014		442,235			442,235
Additions		20,831			20,831
Disposals		(10,748)			(10,748)
At 31 October 2015		452,318			452,318
Depreciation
At 31 October 2015		-			-
Net book value
At 31 October 2015		452,318			452,318
At 31 October 2014		442,235			442,235

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary of £1 each		2			2			2			2

Page 3