Eden Homes (Wirral) Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04106435 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

EDEN HOMES (WIRRAL) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr Neil Collins

Mr Graham Smith

SECRETARY:

Mrs Lisa Jane Collins

REGISTERED OFFICE:

49 Hamilton Square

Birkenhead

Wirral

CH41 5AR

REGISTERED NUMBER:

04106435 (England and Wales)

ACCOUNTANTS:

Woods Squared Limited

Chartered Certified Accountants

49 Hamilton Square

Birkenhead

Wirral

CH41 5AR

FIXED ASSETS

Tangible assets

2

2,356,544

1,743,354

CURRENT ASSETS

Debtors

345

166,613

Cash at bank

5,389

9,933

5,734

176,546

CREDITORS

Amounts falling due within one year

3

1,580,976

1,267,038

NET CURRENT LIABILITIES

(1,575,242

)

(1,090,492

)

TOTAL ASSETS LESS CURRENT LIABILITIES

781,302

652,862

CAPITAL AND RESERVES

Called up share capital

4

2

2

Profit and loss account

781,300

652,860

SHAREHOLDERS' FUNDS

781,302

652,862

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 9 March 2016 and were signed on its behalf by:

Mr Neil Collins - 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).

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% on reducing balance

Motor vehicles

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

1,759,243

Additions

615,363

Disposals

(15,575

)

At 31 March 2015

2,359,031

DEPRECIATION

At 1 April 2014

15,889

Charge for year

95

Eliminated on disposal

(13,497

)

At 31 March 2015

2,487

NET BOOK VALUE

At 31 March 2015

2,356,544

At 31 March 2014

1,743,354

3.

CREDITORS

Creditors include an amount of £ 1,523,774 (31.3.14 - £ 1,214,764 ) for which security has been

given.

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

2

Ordinary

£1

2

2