Abbreviated Company Accounts - D A ELDRIDGE & SON LIMITED

D A ELDRIDGE & SON LIMITED - Company Information

05675858 D A ELDRIDGE & SON LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 05675858 2015-04-01 2016-03-31 05675858 2016-03-31 05675858 2015-03-31 05675858 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 05675858 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 05675858

D A ELDRIDGE & SON LIMITED

Abbreviated Accounts

31 March 2016

D A ELDRIDGE & SON LIMITED Registered Number 05675858

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	12,245	16,327
		12,245	16,327
Current assets
Stocks		9,581	5,331
Debtors		17,152	23,167
Cash at bank and in hand		26,134	500
		52,867	28,998
Creditors: amounts falling due within one year		(60,623)	(43,277)
Net current assets (liabilities)		(7,756)	(14,279)
Total assets less current liabilities		4,489	2,048
Total net assets (liabilities)		4,489	2,048
Capital and reserves
Called up share capital	3	4	4
Profit and loss account		4,485	2,044
Shareholders' funds		4,489	2,048

For the year ending 31 March 2016 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 21 December 2016

And signed on their behalf by:
Mr D A Eldridge, Director

D A ELDRIDGE & SON LIMITED Registered Number 05675858

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 April 2015	55,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	55,500
Depreciation
At 1 April 2015	39,173
Charge for the year	4,082
On disposals	-
At 31 March 2016	43,255
Net book values
At 31 March 2016	12,245
At 31 March 2015	16,327

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
4 Ordinary shares of £1 each	4	4