Eaton Court (Mulroy) Limited - Abbreviated accounts 16.1

EATON COURT (MULROY) LIMITED

Abbreviated Unaudited Accounts

for the Year Ended 25 March 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

P Jurevicius

D Newbould

A S Onion

Mrs J McPheely

Ms Y Campbell

SECRETARY:

A S Onion

REGISTERED OFFICE:

c/o Bennett, Clarke & James

5 Carlton House

Mere Green Road

Sutton Coldfield

West Midlands

B75 5BS

REGISTERED NUMBER:

02656359 (England and Wales)

ACCOUNTANTS:

Haslehursts Limited

88 Hill Village Road

Sutton Coldfield

West Midlands

B75 5BE

FIXED ASSETS

Tangible assets

2

9,900

CURRENT ASSETS

Debtors

6,266

4,939

Cash at bank

38,320

27,320

44,586

32,259

CREDITORS

Amounts falling due within one year

(3,894

)

(3,380

)

NET CURRENT ASSETS

40,692

28,879

TOTAL ASSETS LESS CURRENT
LIABILITIES

50,592

38,779

CAPITAL AND RESERVES

Called up share capital

3

33

Share premium

9,867

Major Repair reserve

35,515

15,515

Profit and loss account

5,177

13,364

SHAREHOLDERS' FUNDS

50,592

38,779

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 25 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 25 March 2016 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 24 October 2016 and were signed on its
behalf by:

P Jurevicius - Director

A S Onion - 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 amounts receivable in respect of service charges during the year.

Tangible fixed assets

No depreciation is charged on the freehold land.

Reserves

Reserves are represented by a share premium account, revenue reserves and a major repair reserve

account. The major repair reserve account has been created to build up a fund for future significant

major repairs.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 26 March 2015

and 25 March 2016

9,900

NET BOOK VALUE

At 25 March 2016

9,900

At 25 March 2015

9,900

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

33

Ordinary shares

£1

33