Abbreviated Company Accounts - EARLDRAFT LIMITED

Abbreviated Company Accounts - EARLDRAFT LIMITED

EARLDRAFT LIMITED - Company Information

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Registered Number 02523525

EARLDRAFT LIMITED

Abbreviated Accounts

31 August 2014

EARLDRAFT LIMITED Registered Number 02523525

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 4,190 3,449
4,190 3,449
Current assets
Debtors 1,000 1,000
Cash at bank and in hand 25,974 13,181
26,974 14,181
Creditors: amounts falling due within one year (14,447) (16,388)
Net current assets (liabilities) 12,527 (2,207)
Total assets less current liabilities 16,717 1,242
Total net assets (liabilities) 16,717 1,242
Capital and reserves
Called up share capital 2 2
Profit and loss account 16,715 1,240
Shareholders' funds 16,717 1,242
  • For the year ending 31 August 2014 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 25 September 2014

And signed on their behalf by:
J W Knight, Director

EARLDRAFT LIMITED Registered Number 02523525

Notes to the Abbreviated Accounts for the period ended 31 August 2014

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.

2Tangible fixed assets
£
Cost
At 1 September 2013 26,979
Additions 2,139
Disposals -
Revaluations -
Transfers -
At 31 August 2014 29,118
Depreciation
At 1 September 2013 23,530
Charge for the year 1,398
On disposals -
At 31 August 2014 24,928
Net book values
At 31 August 2014 4,190
At 31 August 2013 3,449