Abbreviated Company Accounts - E.R.D. ASSOCIATES LIMITED

E.R.D. ASSOCIATES LIMITED - Company Information

06835552 E.R.D. ASSOCIATES LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 06835552 2015-05-01 2016-04-30 06835552 2016-04-30 06835552 2015-04-30 06835552 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 06835552 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 06835552

E.R.D. ASSOCIATES LIMITED

Abbreviated Accounts

30 April 2016

E.R.D. ASSOCIATES LIMITED Registered Number 06835552

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,914	855
		1,914	855
Current assets
Debtors		2,400	7,087
Cash at bank and in hand		7,451	3,924
		9,851	11,011
Creditors: amounts falling due within one year		(10,385)	(10,634)
Net current assets (liabilities)		(534)	377
Total assets less current liabilities		1,380	1,232
Total net assets (liabilities)		1,380	1,232
Capital and reserves
Called up share capital	3	200	200
Profit and loss account		1,180	1,032
Shareholders' funds		1,380	1,232

For the year ending 30 April 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 11 January 2017

And signed on their behalf by:
Howard Sharman, Director

E.R.D. ASSOCIATES LIMITED Registered Number 06835552

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows:-
Fixtures, fittings and equipment 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 May 2015	2,547
Additions	1,697
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	4,244
Depreciation
At 1 May 2015	1,692
Charge for the year	638
On disposals	-
At 30 April 2016	2,330
Net book values
At 30 April 2016	1,914
At 30 April 2015	855

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

	2016 £	2015 £
200 Ordinary shares of £1 each	200	200