Abbreviated Company Accounts - EARL NEATH LTD.

Abbreviated Company Accounts - EARL NEATH LTD.


Registered Number 05867190

EARL NEATH LTD.

Abbreviated Accounts

31 July 2015

EARL NEATH LTD. Registered Number 05867190

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments 2 2 2
2 2
Current assets
Stocks - -
Debtors 150 -
Investments - -
Cash at bank and in hand 1,154 1,924
1,304 1,924
Prepayments and accrued income - -
Creditors: amounts falling due within one year (1,221) (628)
Net current assets (liabilities) 83 1,296
Total assets less current liabilities 85 1,298
Total net assets (liabilities) 85 1,298
Capital and reserves
Called up share capital 10 10
Profit and loss account 75 1,288
Shareholders' funds 85 1,298
  • 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 22 April 2016

And signed on their behalf by:
Richard Bungey, Director

EARL NEATH LTD. Registered Number 05867190

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.

2Fixed assets Investments
Cost: Other Investments
As at 01/08/2014 £2
As at 31/07/2015 £2

Other Investments 2015 2014
Unlisted Investments £2 £2