Abbreviated Company Accounts - ERODY CONSULTANTS LIMITED

ERODY CONSULTANTS LIMITED - Company Information

01107807 ERODY CONSULTANTS LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 01107807 2015-01-01 2015-12-31 01107807 2015-12-31 01107807 2014-12-31 01107807 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 01107807 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 01107807

ERODY CONSULTANTS LIMITED

Abbreviated Accounts

31 December 2015

ERODY CONSULTANTS LIMITED Registered Number 01107807

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,410,386	1,405,477
		1,410,386	1,405,477
Current assets
Debtors		12,841	3,787
Cash at bank and in hand		572,626	609,049
		585,467	612,836
Creditors: amounts falling due within one year	3	(3,849)	(5,841)
Net current assets (liabilities)		581,618	606,995
Total assets less current liabilities		1,992,004	2,012,472
Creditors: amounts falling due after more than one year	3	(1,250,000)	(1,250,000)
Total net assets (liabilities)		742,004	762,472
Capital and reserves
Called up share capital	4	10,000	10,000
Share premium account		710,340	710,340
Profit and loss account		21,664	42,132
Shareholders' funds		742,004	762,472

For the year ending 31 December 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 29 September 2016

And signed on their behalf by:
S Taylor, Director

ERODY CONSULTANTS LIMITED Registered Number 01107807

Notes to the Abbreviated Accounts for the period ended 31 December 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.

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

2Tangible fixed assets

	£
Cost
At 1 January 2015	1,440,501
Additions	6,915
Disposals	(13,331)
Revaluations	-
Transfers	-
At 31 December 2015	1,434,085
Depreciation
At 1 January 2015	35,024
Charge for the year	2,006
On disposals	(13,331)
At 31 December 2015	23,699
Net book values
At 31 December 2015	1,410,386
At 31 December 2014	1,405,477

3Creditors

	2015 £	2014 £
Instalment debts due after 5 years	1,250,000	1,250,000

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
10,000 Ordinary shares of £1 each	10,000	10,000