Eden Homes (Wirral) Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04106435 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

EDEN HOMES (WIRRAL) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr Neil Collins

Mr Graham Smith

SECRETARY:

Mrs Lisa Jane Collins

REGISTERED OFFICE:

49 Hamilton Square

Birkenhead

Wirral

CH41 5AR

REGISTERED NUMBER:

04106435 (England and Wales)

ACCOUNTANTS:

Woods Squared Limited

Chartered Certified Accountants

49 Hamilton Square

Birkenhead

Wirral

CH41 5AR

FIXED ASSETS

Tangible assets

2

3,074,326

2,356,544

CURRENT ASSETS

Debtors

100,863

345

Cash at bank

10,918

5,389

111,781

5,734

CREDITORS

Amounts falling due within one year

3

2,244,694

1,580,976

NET CURRENT LIABILITIES

(2,132,913

)

(1,575,242

)

TOTAL ASSETS LESS CURRENT LIABILITIES

941,413

781,302

CAPITAL AND RESERVES

Called up share capital

4

2

Profit and loss account

941,411

781,300

SHAREHOLDERS' FUNDS

941,413

781,302

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 13 December 2016 and were
signed on its behalf by:

Mr Neil Collins - 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).

Tangible fixed assets

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

Plant and machinery

-

15% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

2,359,031

Additions

717,863

At 31 March 2016

3,076,894

DEPRECIATION

At 1 April 2015

2,487

Charge for year

81

At 31 March 2016

2,568

NET BOOK VALUE

At 31 March 2016

3,074,326

At 31 March 2015

2,356,544

3.

CREDITORS

Creditors include an amount of £ 2,226,002 (31.3.15 - £ 1,523,774 ) for which security has been

given.

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

2

Ordinary

£1

2