Eaglevale Ltd - Abbreviated accounts 16.1

Eaglevale Ltd - Abbreviated accounts 16.1

EAGLEVALE LTD - Company Information

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REGISTERED NUMBER: 04647352 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2016

FOR

EAGLEVALE LTD

EAGLEVALE LTD (REGISTERED NUMBER: 04647352)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

EAGLEVALE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2016







DIRECTOR: J Schreiber





SECRETARY: Mrs R Niederman





REGISTERED OFFICE: 147 STAMFORD HILL
London
N16 5LG





REGISTERED NUMBER: 04647352 (England and Wales)





ACCOUNTANTS: Venitt and Greaves
Chartered Accountants
115 Craven Park Road
South Tottenham
London
N15 6BL
Page 1
EAGLEVALE LTD (REGISTERED NUMBER: 04647352)

ABBREVIATED BALANCE SHEET
31 JANUARY 2016

31.1.16 31.1.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 52 61
Investment property 3 250,000 250,000
250,052 250,061

CURRENT ASSETS
Cash at bank 5,557 4,033

CREDITORS
Amounts falling due within one year 29,362 27,391
NET CURRENT LIABILITIES (23,805 ) (23,358 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
226,247
226,703

CREDITORS
Amounts falling due after more than one
year
4
66,614
71,280
NET ASSETS 159,633 155,423

CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and loss account 159,632 155,422
SHAREHOLDERS' FUNDS 159,633 155,423

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 notes form part of these abbreviated accounts

Page 2 continued...
EAGLEVALE LTD (REGISTERED NUMBER: 04647352)

ABBREVIATED BALANCE SHEET - continued
31 JANUARY 2016


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 director on 22 September 2016 and were signed by:





J Schreiber - Director


The notes form part of these abbreviated accounts

Page 3
EAGLEVALE LTD (REGISTERED NUMBER: 04647352)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the revaluation
of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective January
2015).

Turnover
Turnover represents net rent recivable excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings - 15% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
market value is transferred to a revaluation reserve.

Investment properties depreciation
In accordance with Financial Reporting standard for Smaller Entities (effective April 2008), no depreciation or
amortisation is provided in respect of freehold investment properties nor on leasehold investment properties
having an unexpired term of more than twenty years. This departure from the requirements of the Companies Act
2006, for all properties to be depreciated, is necessary, as the director considers that this accounting policy
results in the financial statements giving true and fair view.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015
and 31 January 2016 260
DEPRECIATION
At 1 February 2015 199
Charge for year 9
At 31 January 2016 208
NET BOOK VALUE
At 31 January 2016 52
At 31 January 2015 61

3. INVESTMENT PROPERTY
Total
£   
COST OR VALUATION
At 1 February 2015
and 31 January 2016 250,000
NET BOOK VALUE
At 31 January 2016 250,000
At 31 January 2015 250,000

Page 4 continued...
EAGLEVALE LTD (REGISTERED NUMBER: 04647352)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 JANUARY 2016

4. CREDITORS

Creditors include an amount of £ 66,614 (31.1.15 - £ 71,280 ) for which security has been given.

They also include the following debts falling due in more than five years:

31.1.16 31.1.15
£    £   
Repayable by instalments 66,614 71,280

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.16 31.1.15
value: £    £   
1 Ordinary £1 1 1

Page 5