Eaton Search Limited


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Registered number: 05270992
Eaton Search Limited
Abbreviated accounts
For The Year Ended 31 March 2016
Applewood LLP

Abbreviated Balance Sheet
31 March 2016 Period to 31 March 2015
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 - 1,374
- 1,374
CURRENT ASSETS
Debtors 562,249 248,054
Cash at bank and in hand 103,801 242,981
666,050 491,035
Creditors: Amounts Falling Due Within One Year (71,400 ) (40,406 )
NET CURRENT ASSETS (LIABILITIES) 594,650 450,629
TOTAL ASSETS LESS CURRENT LIABILITIES 594,650 452,003
NET ASSETS 594,650 452,003
CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and Loss Account 594,550 451,903
SHAREHOLDERS' FUNDS 594,650 452,003
For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Mr Gary Eaton
14/12/2016
Page 1
Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery Small pool written off
2. Tangible Assets
Total
Cost £
As at 1 April 2015 8,762
As at 31 March 2016 8,762
Depreciation
As at 1 April 2015 7,388
Provided during the period 1,374
As at 31 March 2016 8,762
Net Book Value
As at 31 March 2016 -
As at 1 April 2015 1,374
3. Share Capital
Value Number 31 March 2016 Period to 31 March 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 100 100 100
4. Transactions With and Loans to Directors
Dividends paid to directors
5. Ultimate Controlling Party
The company's ultimate controlling parties are the directors by virtue of their ownership of 100% of the issued share capital in the company.
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