Abbreviated Company Accounts - ESCAFELD DEVELOPMENTS LTD

ESCAFELD DEVELOPMENTS LTD - Company Information

08472574 ESCAFELD DEVELOPMENTS LTD 2016-04-30 false 2015-05-01 2016-04-30 true 08472574 2015-05-01 2016-04-30 08472574 2016-04-30 08472574 2015-04-30 08472574 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 08472574 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 08472574

ESCAFELD DEVELOPMENTS LTD

Abbreviated Accounts

30 April 2016

ESCAFELD DEVELOPMENTS LTD Registered Number 08472574

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Current assets
Stocks		286,518	431,847
Debtors	2	-	1,333
Cash at bank and in hand		217,332	1,317
		503,850	434,497
Creditors: amounts falling due within one year		(205,847)	(139,484)
Net current assets (liabilities)		298,003	295,013
Total assets less current liabilities		298,003	295,013
Creditors: amounts falling due after more than one year		(292,000)	(332,000)
Total net assets (liabilities)		6,003	(36,987)
Capital and reserves
Called up share capital	3	3	3
Profit and loss account		6,000	(36,990)
Shareholders' funds		6,003	(36,987)

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 31 January 2017

And signed on their behalf by:
Dan Senior, Director

ESCAFELD DEVELOPMENTS LTD Registered Number 08472574

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared in accordance with applicable United Kingdom
Accounting Standards (United Kingdom Generally Accepted Accounting Practice),
which have been applied consistently (except otherwise stated).

2Debtors

1333 is made up entirely of trade debtors for 2015

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

	2016 £	2015 £
3 Ordinary shares of £1 each	3	3