Abbreviated Company Accounts - EA BUILDERS AND DECORATORS LTD

EA BUILDERS AND DECORATORS LTD - Company Information

07708836 EA BUILDERS AND DECORATORS LTD 2015-07-31 false 2014-08-01 2015-07-31 true 07708836 2014-08-01 2015-07-31 07708836 2015-07-31 07708836 2014-07-31 07708836 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 07708836 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 07708836

EA BUILDERS AND DECORATORS LTD

Abbreviated Accounts

31 July 2015

EA BUILDERS AND DECORATORS LTD Registered Number 07708836

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	159	333
		159	333
Current assets
Debtors		55,061	45,665
Cash at bank and in hand		3,623	2,092
		58,684	47,757
Creditors: amounts falling due within one year		(51,080)	(42,063)
Net current assets (liabilities)		7,604	5,694
Total assets less current liabilities		7,763	6,027
Total net assets (liabilities)		7,763	6,027
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		7,663	5,927
Shareholders' funds		7,763	6,027

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 24 April 2016

And signed on their behalf by:
A F Maloney, Director

EA BUILDERS AND DECORATORS LTD Registered Number 07708836

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 sales of goods net of VAT.

Tangible assets depreciation policy
Tangible fixed assets 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:-

Computer equipment 25% on cost

2Tangible fixed assets

	£
Cost
At 1 August 2014	695
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	695
Depreciation
At 1 August 2014	362
Charge for the year	174
On disposals	-
At 31 July 2015	536
Net book values
At 31 July 2015	159
At 31 July 2014	333

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

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