Eagle Inns (Walford) Limited - Dormant company accounts 16.3.1

REGISTERED NUMBER: 05117157 (England and Wales)

Unaudited Financial Statements

For The Year Ended 31st March 2016

for

Eagle Inns (Walford) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Report of the Accountants

4

DIRECTORS:

M F Freeman

Mrs J M Freeman

L F Freeman

P Wharton

SECRETARY:

Mrs J M Freeman

REGISTERED OFFICE:

Ruardean Works

Varnister Road

Ruardean

Nr Drybrook

Glos.

GL17 9BH

REGISTERED NUMBER:

05117157 (England and Wales)

ACCOUNTANTS:

Wildin & Co

Accountants

& Statutory Auditors

Kings Buildings

Lydney

Gloucestershire

GL15 5HE

FIXED ASSETS

Tangible assets

2

364,888

338,142

CURRENT ASSETS

Cash in hand

300

NET CURRENT ASSETS

300

TOTAL ASSETS LESS CURRENT
LIABILITIES

365,188

338,442

CREDITORS

Amounts falling due after more than one
year

364,888

338,142

NET ASSETS

300

CAPITAL AND RESERVES

Called up share capital

3

300

SHAREHOLDERS' FUNDS

300

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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.

These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 22nd December 2016 and were signed on its
behalf by:

Mrs J M Freeman - 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).

The company was dormant throughout the current year and previous year.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2015

338,142

Additions

26,746

At 31st March 2016

364,888

NET BOOK VALUE

At 31st March 2016

364,888

At 31st March 2015

338,142

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

300

Ordinary

£1

300

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which these unaudited financial statements (set out on pages two to three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2016 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Wildin & Co

Accountants

& Statutory Auditors

Kings Buildings

Lydney

Gloucestershire

GL15 5HE

Date: .............................................