25 Eaton Place Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07183711 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

25 EATON PLACE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

N J Winkfield

Artemis Corporate Services Ltd

REGISTERED OFFICE:

51 High Street

Avening

Tetbury

Gloucestershire

GL8 8NF

REGISTERED NUMBER:

07183711 (England and Wales)

ACCOUNTANTS:

Shiner Mitchell Fisher & Co Ltd

Smith House

George Street

Nailsworth

Stroud

Gloucestershire

GL6 0AG

CURRENT ASSETS

Debtors

8,802

7,699

Cash at bank

7,143

8,762

15,945

16,461

CREDITORS

Amounts falling due within one year

816

792

NET CURRENT ASSETS

15,129

15,669

TOTAL ASSETS LESS CURRENT
LIABILITIES

15,129

15,669

CAPITAL AND RESERVES

Called up share capital

2

3

Profit and loss account

15,126

15,666

SHAREHOLDERS' FUNDS

15,129

15,669

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 5 May 2016 and were signed on its behalf by:

N J Winkfield - 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 January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

3

Ordinary

£1

3