Abbreviated Company Accounts - EDIFICE DEVELOPMENTS LTD

EDIFICE DEVELOPMENTS LTD - Company Information

08784217 EDIFICE DEVELOPMENTS LTD 2015-11-30 false 2014-12-01 2015-11-30 true 08784217 2014-12-01 2015-11-30 08784217 2015-11-30 08784217 2014-11-30 08784217 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 08784217 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 08784217

EDIFICE DEVELOPMENTS LTD

Abbreviated Accounts

30 November 2015

EDIFICE DEVELOPMENTS LTD Registered Number 08784217

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	19,125	-
		19,125	-
Current assets
Stocks		5,330	-
Debtors		8,681	-
Cash at bank and in hand		43,981	100
		57,992	100
Creditors: amounts falling due within one year		(65,019)	-
Net current assets (liabilities)		(7,027)	100
Total assets less current liabilities		12,098	100
Total net assets (liabilities)		12,098	100
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		11,998	-
Shareholders' funds		12,098	100

For the year ending 30 November 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 26 August 2016

And signed on their behalf by:
D Johnson, Director

EDIFICE DEVELOPMENTS LTD Registered Number 08784217

Notes to the Abbreviated Accounts for the period ended 30 November 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 net invoiced sales of goods, excluding value added tax

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 20% on cost
Motor vehicles - 25% on reducing balance

Other accounting policies
Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

2Tangible fixed assets

	£
Cost
At 1 December 2014	-
Additions	21,500
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	21,500
Depreciation
At 1 December 2014	-
Charge for the year	2,375
On disposals	-
At 30 November 2015	2,375
Net book values
At 30 November 2015	19,125
At 30 November 2014	-

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

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