Eclair Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05442111 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

ECLAIR LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C M C Robinson

SECRETARY:

C E T Robinson

REGISTERED OFFICE:

Rowan House

Hill End Lane

St Albans

Hertfordshire

AL4 0RA

REGISTERED NUMBER:

05442111 (England and Wales)

ACCOUNTANTS:

The LK Partnership LLP

Rowan House

Hill End Lane

St Albans

Hertfordshire

AL4 0RA

BANKERS:

Barclays Bank Plc

Wimbledon Business Centre

Wimbledon

London

W19 7LA

CURRENT ASSETS

Debtors

7,487

-

Cash at bank

1,171

26,504

8,658

26,504

CREDITORS

Amounts falling due within one year

29,962

38,498

NET CURRENT LIABILITIES

(21,304

)

(11,994

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(21,304

)

(11,994

)

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

(21,305

)

(11,995

)

SHAREHOLDERS' FUNDS

(21,304

)

(11,994

)

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 director acknowledges her 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 director on 21 December 2016 and were signed by:

C M C Robinson - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared on a going concern basis that the company will continue to trade.

The validity of this assumption is dependent on sufficient and continuing financial support being made available

by the company's director and creditors. If the company were unable to continue to trade adjustments would have

to be made to reduce the value of assets to their realisable amount and to provide for any further liabilities that

may arise.

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 net invoiced sales of services, excluding value added tax.

Tangible fixed assets

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

Equipment

-

33% on cost

Deferred tax

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

1,610

DEPRECIATION

At 1 April 2015

and 31 March 2016

1,610

NET BOOK VALUE

At 31 March 2016

-

At 31 March 2015

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

1

Ordinary

£1

1

1

4.	ULTIMATE CONTROLLING PARTY

The company has been controlled throughout the year by C M Robinson, sole director and shareholder.