ELD CONSTRUCTION LIMITED - Abbreviated accounts

Registered number

08260853

ELD CONSTRUCTION LIMITED

Abbreviated Accounts

31 October 2015

ELD CONSTRUCTION LIMITED
Registered number:		08260853
Abbreviated Balance Sheet
as at 31 October 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		4,450			2,625

Current assets
Debtors		2,450			4,057
Cash at bank and in hand		1,694			343
		4,144			4,400

Creditors: amounts falling due within one year		(6,951)			(2,406)

Net current (liabilities)/assets			(2,807)			1,994

Net assets			1,643			4,619

Capital and reserves
Share premium			2			2
Profit and loss account			1,641			4,617

Shareholders' funds			1,643			4,619

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



LIAM DICKS
Director
Approved by the board on 31 July 2016

ELD CONSTRUCTION LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 October 2015

1	Accounting policies

	Basis of preparation
	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
	Turnover represents the value net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery	25% straight line
	Motor vehicles	25% straight line

	Stocks
	Stock is valued at the lower of cost and net realisable value.



2	Tangible fixed assets		£

	Cost
	At 1 November 2014		3,500
	Additions		3,600
	At 31 October 2015		7,100

	Depreciation
	At 1 November 2014		875
	Charge for the year		1,775
	At 31 October 2015		2,650

	Net book value
	At 31 October 2015		4,450
	At 31 October 2014		2,625